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Consultant at Green Tree
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Senior Consultant - Statutory Audit - CA/CPA (6-12 yrs)
Statutory Audit ( External Audit) - Senior Consultant
- Experience in performing multiple full round of external/substantive auditing and proficient with IFRS/IAS regulations. Knowledge of Canadian GAAP is a plus
- Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.
- Leverages industry knowledge from prior experience.
- Developed specific audit plans - draft work programs, risk assessments, testing strategies, data requests, etc.
- Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.
- Drafted audit reports - write up observations and other sections of the audit report and presented to management.
- Performed financial audits including financial statements review, internal controls assessment, substantive works, corroborative interviews, reporting, completion and client relationship management
- Relevant industry certifications such as CPA, CA (Chartered Accountant) etc.
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