Sahiba
AUDIT ASSOCIATE
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نبذة
Detail-oriented Audit Associate with over 2 years of experience in external audit, financial reporting, and regulatory compliance at Moore JFC Group (formerly BakerTilly). Skilled in executing audit engagements, preparing financial statements in accordance with IFRS, evaluating internal controls, and coordinating with clients across diverse industries. Currently pursuing ACCA and a Bachelor's in Commerce, with a strong foundation in accounting, auditing standards, and financial analysis.
Committed to delivering high-quality work, maintaining professional integrity, and contributing effectively within fast-paced team environments.
الخبرة
AUDIT ASSOCIATE at Moore JFC Group (formerly BakerTilly) (2024-10 – Present)
- Executed external audit engagements for clients across various industries, ensuring compliance with IFRS, auditing standards, and applicable regulatory requirements.
- Performed audit procedures including risk assessment, substantive testing, analytical review, and documentation of audit evidence to support audit conclusions.
- Prepared statutory financial statements (balance sheets, income statements, and cash flow statements) in strict adherence to IFRS, successfully translating complex financial data in accordance with IFRS and applicable regulations.
- Evaluated internal control systems and identified control gaps, providing recommendations to improve financial processes and strengthen compliance frameworks.
- Engaged actively with clients to understand their needs, ensuring timely and efficient delivery of audit services. Built strong professional relationships that facilitated open communication and enhanced client satisfaction.
- Managed multiple engagements simultaneously while maintaining accuracy, quality standards, and reporting deadlines.
- Recognized internally for strong performance, attention to detail, and commitment to high-quality client service and team success.
التعليم
Chartered Accountant (CA) – Finalist in Accounting – Institute of Chartered Accountants of India (ICAI)
ACCA – Finalist in Accounting – Association of Chartered Certified Accountants
Bachelor of Commerce (BCom) in Commerce – Amity University (2025 – 2027)