
Audit professional with 3 years of Big 4 experience in external audit across the telecommunications and other industries.
Skilled in financial reporting, internal controls, risk assessment and IFRS. Proven ability to deliver high quality audit work, manage workstreams, and build strong client relationships. Currently pursuing ACCA qualification.
• 3 years of experience in external audit, primarily within the
telecommunications industry.
• Conduct walkthroughs and gain in-depth understanding of business
processes and controls.
• Perform risk assessment and test operating effectiveness of internal
controls.
• Execute substantive audit procedures and ensure compliance with IFRS and ISA requirements.
• Lead audit workstreams for key areas including:
o Operating Expenses
o Treasury
o Revenue
o Group Audit
• Inspected business processes with client management, ensuring resolution of audit findings and implementation of action plans.
• Prepare and review audit documentation and ensure timely completion of
audit deliverables.
• Collaborate with managers and senior team members to resolve audit
issues and meet engagement deadlines.
• Mentor and guide junior team members; review work papers to ensure
quality and accuracy.
• Worked on audit engagements across various industries including trading, services and manufacturing.
• Prepared audit working papers for areas including Trade Payables, Trade Receivables, Cash and Related Parties.
• Performed substantive testing and alternative audit procedures.
• Assisted in identifying audit issues and prepared summaries for senior
auditors.
• Supported the audit team during planning, fieldwork, and completion stages. Enhanced communication, teamwork, and time management skills in a professional environment.
Financial Reporting
External Audit
Financial Statement Analysis
Analytical Thinking & Problem Solving
Attention to detail
Microsoft Excel
Microsoft Office Suite