Arshita Mala

• Interacting with the customers
• Recommending products
• Restocking
• Handling cash transactions
• Experience from a holiday job as a sales assistant together with temporary cashier's post at S
• Nagindas- Renwick Branch

• Interacting with business clients of wide range
• Prepare detailed and complete reports (Financial statements & Audit memorandum) on the audit findings
• Supervise and support the junior employees/ support staff and enhance their work by providing the required information
• Includes delegating work to staff accordingly and practice leadership skills
• Inspecting books of account to catch errors, misstatements and fraud
• Overall aim achieved was to determine completeness and accuracy of the accounting records of the client, to ensure that the records are prepared as per the accounting framework which applies to them and present true and fair results
• Inspect internal systems and controls
• Assess risk management tactics
• Explain audit findings and recommend solutions
• Operating the audit software 'APT (Audit Process Tool) 3.4.031058'
• Worked well independently and on a team to solve problems
• Organized and prioritized work to complete assignments in a timely, efficient manner
• Developed remedial action plans when needed if audit findings called for action
• Develop and assist in implementation of new audit templates
• Being versed with International Financial Reporting Standards

Audit Planning & Execution:

Developing and implementing comprehensive audit plans, ensuring alignment with client requirements and applicable auditing standards. Also, conducting preliminary risk assessments and designing tailored audit approaches for each engagement, optimizing resource allocation and project timelines.

Team Leadership & Management:

Supervising audit associates and seniors, guiding them on complex technical issues, and reviewing their work for ensure quality and compliance. Also, conducting feedback sessions.

Client Relationship Management:

Acting as the primary point of contact for client, fostering strong relationships and addressing an audit- related concerns promptly and professionally.

Financial Reporting & Compliance:

Verifying the accuracy, completeness and faithful representation of client's financial statements. Managing and evaluating key financial controls, identifying control gaps and developing corrective actions to enhance risk management framework.