RAJA C

• Provided planning assistance and developed plans, conducted preliminary analytical reviews, and completed other related planning activities
• Assisted with the preparation of audit working papers, including gathering supporting documentation for testing purposes.
• Reviewed client's general ledger accounts and reconciled account balances on a monthly basis.
• Reviewed financial statements, accounting records and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Collaborated with external partners to complete audits.
• Managed and trained team members to enhance audit department performance and increase operational efficiency.
• Prepares special audit and control reports by collecting, analysing and summarizing operating information and trends.
• Maintains internal control systems by updating audit programs and questionnaires and recommending new policies and procedures

Trainings and Webinars:

• Maintained updated knowledge through continuing education and advanced training.
• Maintains professionals and technical knowledge by attending educational workshops, reviewing professional publications contents and participating in professional societies.
• Developed training materials and conducted training sessions for new team members.