Microsoft Excel
Yuva Rani Uthiakumaran
Auditor
Summary
Proven leader in financial auditing, adapt at enhancing internal controls and mentoring teams for Ernst & Young. Excelled in risk assessments, fraud detection, and audit efficiency, leveraging advanced Excel and critical thinking skills. Skilled in financial assessments and risk management to prevent fraud. Experienced with developing internal controls and audit policies. Recognized for exceptional work quality and fostering professional growth, consistently driving improvements and delivering results beyond expectations.
Overview
6
6
years of professional experience
3
3
years of post-secondary education
3
3
Languages
Work History
Assistant Audit Manager
Ernst & Young
11.2021 - Current
- Enhanced internal controls through thorough risk assessments, assessed Management's internal controls over financial reporting (SOX) and recommendations for improvements.
- Mentored approximately 30 junior auditors, providing guidance and feedback for professional growth and development.
- Conducted comprehensive financial statement reviews, identifying inaccuracies and areas for improvement.
- Managed multiple concurrent audits, ensuring timely completion within budget constraints.
- Developed strong relationships with clients to facilitate open communication during audits.
- Evaluated fraud risks during audits, recommending preventive measures to mitigate potential financial losses.
- Improved audit efficiency by streamlining processes and implementing new audit methodologies.
- Reviewed work papers prepared by junior auditors for accuracy and completeness before incorporating them into final audit report.
- Participated in special projects as needed, contributing valuable insights based on extensive auditing experience.
- Have consistently received positive feedbacks from superiors with respect to work quality, understanding of company's business environment, team leadership and drive to seek out new learning opportunities.
Audit Senior
Ernst & Young
11.2019 - 10.2021
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout engagement process.
- Assisted in preparation of audit reports, presenting findings clearly and concisely to senior management for review.
- Increased overall reliability of financial statements by performing detailed reviews of account reconciliations and supporting documentation.
- Conducted walk throughs of various business processes, gaining in-depth understanding of operations while identifying potential control weaknesses.
- Provided guidance to junior auditors on best practices, fostering collaborative working environment and enhancing team performance.
- Stayed current on industry trends and accounting standards changes, ensuring that all audit activities adhered to applicable guidelines at all times.
- Managed multiple engagements simultaneously, prioritizing tasks effectively to meet client deadlines consistently.
Audit Associate
Ernst & Young
03.2018 - 10.2019
- Prepared working papers, reports and supporting documentation for audit findings.
- Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
- Assisted in preparation of financial statement disclosures in accordance with applicable accounting standards.
- Demonstrated adaptability by quickly adjusting priorities as needed due to changing client needs or project scope changes.
Education
Association of Chartered Certified Accountants - Accounting And Finance
Sunway University
Malaysia 09.2014 - 12.2017
Skills
Accomplishments
EY Audit Recognition Award Winner for 2023
Software
Microsoft PowerPoint
SAP Software Solutions
Timeline
Assistant Audit Manager
Ernst & Young
11.2021 - Current
Audit Senior
Ernst & Young
11.2019 - 10.2021
Audit Associate
Ernst & Young
03.2018 - 10.2019
Association of Chartered Certified Accountants - Accounting And Finance
Sunway University
09.2014 - 12.2017
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