Jatin Gupta

Audit Assistant

DPNC

New Delhi

03.2019 - Current

Supported the audit process by reviewing client files for accuracy and completeness.
Reviewed internal audit controls.
Assisted with the preparation of audit working papers, including gathering supporting documentation for testing purposes.
Participated in meetings with clients to discuss audit results and recommendations for improvement.
Assisted in preparing audit documentation and reports for financial assessments.
Collaborated with team members to gather necessary financial data and records.
Conducted preliminary analyses of financial statements to identify discrepancies.
Maintained organized records and documentation for easy access during audits.
Communicated findings and concerns to senior auditors in a timely manner.
Utilized audit software to streamline data entry and reporting processes.
Participated in training sessions to enhance understanding of auditing standards and practices.
Analyzed complex financial statements using specialized software programs such as Microsoft Excel.
Inspected accounts receivable and payable ledgers.
Assisted external auditors during annual audits by providing requested documents and information.
Checked and reconciled bank deposits and payments.
Prepared detailed schedules for auditing purposes, such as revenue and expense accounts or inventory items.
Drafted summary memos describing audit findings, conclusions, and recommendations for management review.
Assisted in the evaluation of the adequacy of the company's IT controls and security measures.
Participated in meetings with clients to discuss audit processes and findings.