Jijo Manual Mathew
Audit Associate
Kottayam,KL
Summary
Results-driven Audit professional with over 2 years of experience in financial auditing across various
sectors. Proven ability to support audit assignments from planning to report finalization, focusing on
enhancing internal controls and ensuring compliance with procedures and regulations. Seeking a challenging
position in Audits, Accounts, and Finance departments to leverage expertise in auditing, data analysis, and
process improvement to drive organizational growth and ensure financial integrity.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Audit Associate
SKS Business Services
Richmond upon Thames
07.2022 - Current
- Demonstrated thoroughness in audits by preparing meticulous working papers and relevant documentation
- Analysed financial reports to detect discrepancies and recommend appropriate corrective actions
- Coordinated, managed and implemented auditing projects and prepared for evaluation
- Conducted risk assessments and developed tailored audit plans to address identified risks
- Provided exceptional client service by responding promptly to inquiries and addressing concerns effectively
- Managed multiple simultaneous audit engagements while maintaining strict adherence to deadlines and quality standards
- Evaluated internal controls during audit assignments, identifying areas for improvement and assisting in the development of recommendations to enhance operational efficiency
- Executed audits through strategic planning and meticulous finalization processes.
Education
Bachelor of Commerce (B. Com) - Computer Applications
Mahatma Gandhi University
May 2019
Skills
- Audit Planning & Support
- Internal Controls Evaluation
- Report Preparation & Review
- Microsoft Excel, Word, and PowerPoint
- CaseWare Audit
- IRIS Accounts Production Software
- Time Management & Prioritization
- Effective Communication
- Analytical Thinking & Problem Solving
Accomplishments
- Star Performer for the month, SKS Business Services
- Awarded for having completed 9 audit jobs of a major group client in less than 3 weeks
Certification
Association of Chartered Certified Accountants (ACCA) – (9/13 papers completed)
Work Preference
Work Type
Full TimeWork Location
On-SiteRemoteHybridImportant To Me
Career advancementWork-life balanceCompany CultureTimeline
Audit Associate
SKS Business Services
07.2022 - Current
Bachelor of Commerce (B. Com) - Computer Applications
Mahatma Gandhi University
Association of Chartered Certified Accountants (ACCA) – (9/13 papers completed)
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