Headline

Audit Assistant | ACCA Aspirant (7/13 Papers Completed) | External Audit & Assurance | Financial Reporting | IFRS | B.Com (Accounting & Finance)

About

ACCA Aspirant (7/13 papers completed) and B.Com (Accounting & Finance) graduate with hands-on experience in External Audit and Assurance. Currently working as an Audit Assistant, supporting audit engagements within the banking sector, including substantive testing, audit documentation, financial statement review, compliance verification, and internal controls evaluation. Strong knowledge of IFRS, financial reporting, audit procedures, and Microsoft Excel. Recognized with University 4th Rank and Best Outgoing Student Award. Interested in opportunities within Audit, Assurance, Risk Advisory, and Financial Reporting functions.

Location

Bengaluru

Work experience

Audit Assistant – External Audit & Assurance at kumar rajiv & Co, Feb 2026 - Present · 6 mos, Bengaluru, Karnataka, India, 1.Performed external audit procedures for banking sector clients. 2.Conducted substantive testing and analytical review procedures. 3.Verified vouchers, ledger entries, supporting documentation, and branch transactions. 4.Assessed internal controls and identified control weaknesses. 5.Prepared audit working papers and engagement documentation. 6.Reviewed financial statements for compliance with accounting standards. 7.Collaborated with client personnel to obtain audit evidence and resolve audit queries.

Education

ACCA Qualification, Audit & Assurance, Financial Reporting, Financial Management, Performance Management, Association of Chartered Certified Accountants (ACCA)

Bachelor of Commerce - BCom, Accounting and Finance, Bharathiar University