Article Assistant (Audit)
Felix Advisory Pvt. Ltd.
Gurugram
- Collaborated closely with the Internal Audit Team to facilitate the Internal Audit & Construction Audit processes for Real Estate Companies like Signature Global.
- Collaborated with Audit Team to facilitate the Statutory Audit of Falcon Force Pvt. Ltd.
- Prepared and examined a range of reports, including Audit Planning, Business Understanding, Significant Audit areas, Identification of significant classes of transactions, and assessment of related risks
- Areas of exposure in substantive testing: Accounts Payable testing, Verifying Payments, Journal Entry testing, Search for unrecorded liabilities.
- Initiation and documentation of third-party confirmations like cash, accounts receivable, debt, and performing alternative additional procedures.
- Direct interaction with the team and clients regarding information or supports required for the Audit.
