GOOLSHAN MUTHOORA

• Currently working one to one on jobs with Senior Manager
• Assisted Audit Associates 3 and Senior Associates on a number of complex jobs and did:
• Audit of Global Business Corporation, Local Companies and Public Interest Entities.
• Planning, Fieldwork and Completion of Audit.
• Coaching Juniors and Associates 1 on Basics of Caseware and Audit
• Delegation of work to subordinates.
• Reviewing work of subordinates before Senior's review
• Preparation of working papers of all relevant line items.
• Liaising with Management/Clients on a timely basis.
• Ensuring everything is according to time constraint.

I participated as an Audit Asociate 1 and 2 in the audit engagement of the following entities and gained exposure of the business model :

• Tianli Spinning (Mauritius) Co. Ltd
• Manahe Ltd
• Hooloomann and Associates Ltd
• La Vanille Crocodile Park Limited

• Learned the Basics of Auditing and Caseware which is a software used by the firm for Accounting and Auditing procedures and processes.
• How to initiate an Audit on Caseware
• Perform Pre-Engagement Procedures.
• Perform Planning of an Audit
• Roll Over Working Papers
• Workout Basic Working Papers like Cash and Cash Equivalents and Equity.
• Perform Vouching and Trace to Bank
• Perform Analytical Review
• Other Basic Audit Procedures and Processes

• I worked for 26 days in total and my duties consisted of overseeing:
• The Administrative Department
• The Aftersales Department
• The Store Department and Stock Management
• General Administration
• Liasing with client on a day to day basis

The role was mainly that of control over the day to day activities of the firm.