Osama Iqbal

Audit Associate

RSM International • Tiempo completo

May 2015 - Jun 2019 • 4 yrs 1 mo

Key Responsibilities Assist in Audit Planning Help prepare audit programs and work plans. Understand the client’s business operations and internal controls. Examine Financial Records Review financial statements, ledgers, invoices, and supporting documents. Verify transactions for accuracy and completeness. Perform Audit Testing Conduct substantive testing and analytical procedures. Test internal controls and document findings. Prepare Audit Working Papers Maintain detailed documentation of audit procedures and results. Ensure working papers comply with auditing standards. Data Analysis Use tools like Excel to analyze financial data, identify trends, and detect anomalies. Compliance Checking Ensure financial statements comply with applicable standards such as International Financial Reporting Standards or Generally Accepted Accounting Principles. Client Interaction Request documents and explanations from client staff. Clarify discrepancies in financial records. Support Senior Auditors Assist Audit Seniors and Managers during fieldwork. Help prepare audit reports and management letters