Trainee, Statutory Audit
- Prepared key audit workpapers (Deferred Tax, Discontinued Operations, OPEX) for the statutory audit of a listed education company, ensuring Ind AS compliance.
- Executed revenue recognition testing and fictitious customer analysis, identifying control weaknesses.
- Applied analytical review procedures to highlight material variances for audit risk assessment.
- Conducted physical stock verifications and reconciled discrepancies to uphold audit accuracy standards.