ACCA member with over three years of audit experience at Ernst & Young, supporting engagements across IT-dependent and financial statement audits. Skilled in IFRS, UK GAAP reporting, with a proven ability to integrate risk and controls testing into financial assurance. Experienced in SOX compliance, MCA-aligned audits, and internal controls evaluation, delivering high-quality reporting for global clients. Recognized for leadership, collaboration, and client-focused results. Currently seeking to transition into financial audit roles to leverage strong accounting knowledge, international exposure, and EY audit expertise for global assurance services.
• Directed staff training and mentoring, ensuring delivery consistent with EY’s global financial audit methodology.
Supported financial statement audits for global clients by integrating IT-dependent and business process controls into overall assurance.
• Conducted SOX compliance testing and MCA-aligned audits, strengthening internal controls and financial reporting accuracy.
• Collaborated with cross-functional teams to deliver audit evidence, walkthroughs, and control testing across P2P, RTR, and Tax cycles.
• Evaluated ITGCs and ITACs to ensure reliability of financial systems, enabling auditors to place reliance on automated controls.
• Collaborated with cross-functional teams to deliver audit evidence, walkthroughs, and control testing across P2P, RTR, and Tax cycles.
• Evaluated ITGCs and ITACs to ensure reliability of financial systems, enabling auditors to place reliance on automated controls.
• Prepared audit workpapers and executive-ready reports aligned with IFRS, UK GAAP, and Ind-AS standards.
• Recognized with the “I Am Exceptional” award for high-quality contributions to assurance engagements.