sarashah2510

Senior Auditor

pMad

Feb 2023 - Present • 3 yrs 5 mos

Conducted comprehensive internal and external audits to assess financial accuracy, regulatory compliance, and operational effectiveness across multiple business functions. Planned and executed risk-based audit engagements, evaluated internal control systems, identified process inefficiencies, and provided practical recommendations to strengthen governance and mitigate organizational risks. Prepared detailed audit reports for senior management, monitored implementation of corrective actions, and ensured compliance with applicable accounting standards, company policies, and regulatory requirements. Key Achievements • Successfully led and completed multiple audit assignments within budget and deadline requirements while maintaining high-quality standards. • Identified control weaknesses and process gaps that resulted in improved financial controls, enhanced compliance, and reduced operational risks. • Developed audit findings and recommendations that contributed to cost savings, improved efficiency, and stronger corporate governance. • Assisted management in implementing risk management frameworks and internal control enhancements across various departments. • Improved audit planning and reporting procedures, reducing audit completion time and increasing stakeholder satisfaction. • Collaborated with cross-functional teams to investigate financial discrepancies and ensure accurate financial reporting. • Supported external audit activities and regulatory reviews, ensuring timely provision of documentation and successful audit outcomes. • Provided guidance and mentoring to junior audit staff, enhancing team performance and professional development.