Manisha Rani
Scarborough, ON,ON
Summary
Motivated Assistant Auditor with 4 year record of success in Deepak Associates audit planning and execution. Gathers, organizes and analyzes data to identify trends and make effective recommendations. Meticulous and focused with expertise in Auditing and Business Management.
Overview
4
4
years of professional experience
Work History
Assistant Internal Auditor
Deepak Associates
08.2019 - 12.2023
- Enhanced internal control systems by conducting comprehensive audits and providing insightful recommendations.
- Assisted in the identification of potential fraud risks by performing detailed data analysis on financial transactions.
- Improved company''s compliance with regulations by assisting in the development of robust internal policies and procedures.
- Participated in cross-functional teams to streamline processes, resulting in increased operational efficiency within the organization.
- Developed strong relationships with department managers fostering open communication lines for addressing potential issues or concerns before they escalated into larger problems during audits engagements.
- Created thorough audit reports with results, recommendations and conclusions.
Education
Masters of Commerce - Accounting And Business
Punjab University
Chandigarh, India05.2019
Skills
- Audit planning
- Variance analysis
- Microsoft Excel
- Report writing
- Cost accounting
- Cash flow analysis
- Problem solving
- Forecasting
- Critical thinking
- Risk assessment
Languages
English
Full Professional
Timeline
Assistant Internal Auditor
Deepak Associates
08.2019 - 12.2023
Masters of Commerce - Accounting And Business
Punjab University
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