Yukti Rawal

Audit Executive

• Overseeing assurance services, including Limited Reviews and stat audit. Understanding clients' business and industries, contributing to process improvement, and fostering strong client relationships for successful execution.
• Performed audit walkthroughs to evaluate process design and implementation, identified control deficiencies, and documented observations with recommendations to strengthen internal controls.
• Performed substantive testing on revenue, purchases, payroll, property and equipment and Account receivables.
• Determined materiality levels based on financial benchmarks and risk assessment to guide audit scope and evaluate misstatements.
• Supervised the activities of the team for the accurate and timely dissemination of financial reports.
• Reviewed team members' workpapers, providing guidance to standardize and enhance quality.
• Managed inter-departmental administrative responsibilities.
• Conducted training sessions for both new and experienced candidates.
• Achieved timely completion of assigned tasks in accordance with approved methodologies and standards.

• In the role of business development associate helped the
  company in coming up and implementing plans to improve the
  brand awareness.
• Focused on performance, process efficiency, impactful digital
  presence and ensuring high quality output across platforms.
• Assisted in developing strategic partnerships with local vendors and suppliers.