Ariful

Senior Associate |

Feb 2025 - Dec 2025 • 10 mos

-Develop comprehensive audit plans and ensure audit engagements are completed within timelines. -Review audit working papers and evidence to ensure they are sufficient to support the audit opinion. -Review financial statements to ensure compliance with IFRS and local regulations. -Evaluate significant estimates in the financial statements. -Reviewed the adequacy of financial statement disclosures -Lead audit teams throughout all phases of audit, ensuring adherence to audit plans & timelines. -Report to engagement manager and directors.

Associate

Jan 2022 - Feb 2025 • 3 yrs 1 mo

-Perform risk assessments procedure to identify potential material misstatement. -Identify internal controls and perform testing on their design and implementation. -Perform necessary test of details and obtain sufficient audit evidence. -Perform Journal entry testing for the whole period. -Test of data integrity of information such as sales register, purchase register, FA register and JE list. -Prepared group audit deliverables and responded to all queries of group auditor. -Analyze key financial metrics to assess organizational performance and going concern threat. -Prepare a management letter based on all corrected, uncorrected, and other matters identified.

Trainee Accountant - Audit and Advisory Services

Dec 2020 - Feb 2022 • 1 yr 2 mos

Perform substantive procedures on Sales, Purchase, Property, plant and equipment and Treasury. Performed physical verification of assets and year-end inventory counting.