Divyalakshmi B
Bangalore
Summary
Experienced Audit Associate with 3 years of experience in external audit. Committed job seeker with a history of meeting company needs with consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
3
3
years of professional experience
Work History
Experienced Audit Associate
PwC, AC Kolkata
Bangalore
07.2022 - Current
- Assessed and documented key business and audit risks by understanding the client's operating environment and internal control framework.
- Audited the Schedule of Investments by validating the accuracy, existence, and valuation of holdings disclosed in the consolidated financial statements.
- Tested the Statement of Cash Flows, ensuring compliance with applicable accounting standards.
- Obtained and validated third-party confirmations for cash and bank balances to verify completeness and existence.
- Performed accept/reject testing on trial balance data and schedule of investments to ensure accuracy of classification and valuations.
- Conducted tie-out of financial statements and disclosures to supporting audit evidence, ensuring accuracy and compliance with applicable accounting frameworks.
- Drafted audit findings and assisted in preparing deliverables including audit reports, management letters.
- Utilized firm's audit tools like Excel, Aura to document and track audit progress and issues.
Education
MBA - International Finance
JAIN (Deemed-to-Be University)
Bangalore, India07-2025
Bachelor of Commerce - Finance
JAIN (Deemed-to-be University)
Bangalore, India06-2022
Skills
- Sampling methodologies
- Balance sheet reconciliation
- Substantive testing
- Financial statement auditing
- Attention to detail
- Microsoft Excel proficiency
Accomplishments
- Received Extra Miler award
- Recognized with reward points for the work performed
Timeline
Experienced Audit Associate
PwC, AC Kolkata
07.2022 - Current
MBA - International Finance
JAIN (Deemed-to-Be University)
Bachelor of Commerce - Finance
JAIN (Deemed-to-be University)
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