Undertaken internal control assessment of a multinational company in India as per Sarbanes Oxley Act.
Undertaken due diligence audit of bad loans of banks for disposal
Strong auditing/accounting experience of more than 10 years (6 years post qualification) under various companies engaged in manufacturing, trading, construction, banking etc. including internal control evaluation and management reporting.
Hands on experience in writing and execution of validation/audit tests for all modules (i.e. Manufacturing, Distribution, Financials, Master Files, Customer Services, Supply Chain, Audit trail, E-Signature and EDI) of the ERP MFG/PRO to test its functionalities as per FDA/Sarbanes-Oxley Act.
Good knowledge of Generally Accepted Accounting Principals (US GAAP), International Financial Reporting Standards (IFRS), Sarbanes-Oxley Act, IT Audits.
Conducted consolidation of financial statements of a parent company with its 25 subsidiaries for 3 consecutive financial
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