Mohammed Subhan
Hyderabad
Summary
Seasoned Senior Audit Assistant with solid background in auditing functions and operations. Experience includes internal control assessments, regulatory compliance, risk management, and financial analysis. Strengths include strong analytical skills, comprehensive understanding of audit processes, and ability to communicate effectively with team members and senior management. Past roles have contributed significantly to enhancing operational efficiencies and improving corporate governance standards.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Senior Audit Assistant
Deloitte
Hyderabad
09.2023 - Current
- Drafted technical memos summarizing auditing conclusions for senior management review.
- Coordinated team members' activities throughout the engagement process from planning through completion stages.
- Identified opportunities to improve internal controls and operational efficiency.
- Evaluated client's system of internal control design effectiveness and efficiency.
- Performed risk assessment procedures to identify potential control weaknesses.
- Conducted in-depth interviews with clients' management personnel to obtain an understanding of their processes and systems.
- Designed audit strategies based on evaluation of business risks associated with specific operations or functions.
- Ensured compliance with professional standards set by the American Institute of Certified Public Accountants.
- Monitored progress against budgeted hours throughout engagements while maintaining quality assurance standards.
- Reviewed workpapers prepared by staff auditors for accuracy and completeness prior to final report issuance.
- Trained, developed and provided performance management initiatives to audit staff.
- Audited payment and receipt documentation to verify compliance with regulations.
- Identified weaknesses of existing control systems and made suggestions for remediation.
Articleship Trainee
Vijay and Co Chartered Accountants
Hyderabad
03.2019 - 02.2022
- Analyzed financial statements to identify discrepancies and areas of improvement.
- Reviewed and analyzed accounting records, including trial balances and general ledgers.
- Prepared financial statements in accordance with Generally Accepted Accounting Principles.
- Analyzed complex financial data to identify discrepancies or errors in bookkeeping entries.
- Conducted monthly bank reconciliations to ensure accuracy of account balances.
- Assisted in preparing tax returns, budgets, forecasts, and other financial documents as needed.
- Performed bank reconciliations and other bookkeeping tasks to maintain accurate financial records.
- Provided administrative support, including preparing engagement letters and managing documentation.
- Assisted in the preparation of budget forecasts and financial projections for clients.
Education
Chartered Accountant - Accounting And Finance, Auditing
Institute of Chartered Accountants of India
Hyderabad05-2023
Bachelor's Degree - Accounting
St. Mary's Centenary Degree College
Hyderabad04-2018
12th Class -
New Chaitanya Junior College
Hyderabad03-2015
High School Diploma -
St. Gerorge's High School
Hyderabad03-2013
Skills
- Risk assessment
- Internal controls
- Financial reporting
- Audit planning
- Compliance auditing
- Data analysis
- Time management
- Problem solving
- Analytical thinking
- Attention to detail
- Client communication
- Team coordination
- Audit planning and execution
- Results-oriented approach
- Bookkeeping
- Audit processes
- Employee training
Affiliations
- Travelling
- Photography
Certification
- Chartered Accountant
Languages
English
First Language
Hindi
Proficient (C2)
C2
Timeline
Senior Audit Assistant
Deloitte
09.2023 - Current
Articleship Trainee
Vijay and Co Chartered Accountants
03.2019 - 02.2022
Chartered Accountant - Accounting And Finance, Auditing
Institute of Chartered Accountants of India
Bachelor's Degree - Accounting
St. Mary's Centenary Degree College
12th Class -
New Chaitanya Junior College
High School Diploma -
St. Gerorge's High School
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