MONIKA Pawar

Associate 3 – Statutory Audit

• Job Details:Executed end-to-end statutory audits from planning to completion while ensuring compliance with Japan GAAP, IFRS, and local regulations. Performed data analysis and mathematical verification of financial statements, ensuring internal consistency and accuracy of supporting documentation. Conducted risk assessment and scoping, ensuring adherence to audit quality standards across geographies, including Japan and the UK. Utilized audit technologies such as Aura, Connect, Data Snipper, and Alteryx to streamline audit processes and enhance audit quality. Collaborated with international engagement teams to address audit queries and recommend process improvements for audit procedures. Enhanced audit team performance by conducting training sessions and mentoring junior auditors on audit methodologies and tools. Participated in quality and risk assessment procedures to maintain audit integrity and compliance with firm guidelines.