shaik fazal

Audit Senior Assistant

• Job Details:Independently executed audit engagements, collaborating with managers and senior managers to ensure timely and high-quality audit completion. Gained exposure across industries, including power & utilities, employee benefit plans, and the insurance sector. Performed substantive testing of key financial areas, including revenue (IFRS 15), accrued expenses, and cost of sales, for an electric sustainability client, a subsidiary of a company listed on Euronext-Paris. Mentored and supported new team members, fostering a collaborative and productive work environment. Spearheaded the planning, execution, and timely completion of statutory audits and group reporting for multiple Fortune 500 clients, ensuring compliance with Indian GAAP and regulatory frameworks. Led full-cycle audit engagements, including risk assessments, control evaluations, audit strategy development, and procedural execution. Directed the statutory audit of a leading Indian multi-specialty hospital, managing a team of 4 and covering high-risk areas like treasury, accounts payable, operating expenses, borrowings (IFRS 9), and employee benefits (IAS 19). Conducted comprehensive analytical reviews and variance analyses, proactively identifying risks and potential misstatements to enhance audit quality and strategy. Delivered KPI analysis and related party testing for healthcare clients, improving financial transparency and compliance assurance. Reviewed financial statements and footnotes, ensuring precision and adherence to IFRS, Indian GAAP, and ISA. Executed IFCFR walkthroughs, identifying control gaps and recommending operational improvements. Applied ratio and trend analysis for key financial accounts to support audit planning and risk profiling.