YAMINI AISHWARYA SENTHILVASAN

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WORK EXPERIENCE NARRATIVE

As a manager working on Swedish manufacturing clients, I am leading a team of 12 employees, ensuring seamless support to the local audit teams in the NORDICS region.

KEY RESPONSIBILITIES

• Executing audit tasks in all phases of Audit engagement.
• Planning, budgeting, and scoping, including identifying materiality levels.
• Perform audits in compliance with audit standards, company policies, and relevant laws and regulations.
• Walkthrough interviews with process owners to understand various business processes.
• Perform risk assessment procedures.
• Determine the design and operating effectiveness of internal controls by testing the attributes and documentation.
• Substantive analytical procedures.
• Data analytics procedures for major accounts.
• Primary substantive procedures and tests of details.
• Financial statements review.
• Coach junior audit team members on a daily basis, and provide feedback.
• Analyze audit findings, and communicate recommendations to senior management.