/ http://www.slideshare.net/images/logo.gif / 際際滷Share feed for 際際滷shows by User: sameerpradhan https://cdn.slidesharecdn.com/profile-photo-sameerpradhan-48x48.jpg?cb=1499230387 Involved in planning, execution and completion stages of SOX Compliance/ Internal Audits, validation of financial reporting packages and other varied special nature engagements. Responsibilities include: - Audit planning and risk assessment - Developing audit programs and preparation of audit work papers as per the International Auditing Standards - Evaluating internal controls, accounting and information systems - Delegation of job responsibilities and supervision of audit staff - Co-ordination with professionals of various fields like legal, actuarial and IT experts and decision-making for timely resolution of critical reportable matters - Application of various financial models, rati...