Ernst & YoungAudit Assistant
Oct. 2011 - Sep. 2013Main functions and responsibilities:
• Participated as a team member in IFRS audits of clients in multiple industries including shipbuilding and ship repair, maritime shipping, nuclear and wind energy production, electricity trading, cable internet and television distribution, food retail and food production, pharmaceutical B2B retail, construction materials B2B retail.
My main responsibilities include:
• Developing and maintaining great relationships with clients by conveying a positive image for the company
• Anticipating and identifying audit risks and escalating issues as appropriate
• Collecting, checking and analyzing financial data
• Examining company accounts and financial control systems
• Identifying if and where processes are not working as they should, and advising on changes to be made
• Performing analytical procedures of sales, purchases, expenses and other processes to reveal the reasons behind deviations
• Preparing financial statements for small companies
• Assisting in financial statements preparation for large and medium companies
• Undertaking reviews of wages and social security expenses
• Demonstrating thorough understanding of specific accounting and auditing industry knowledge and applying it to client situations