Anushka Saha Mondal
Parramatta
Summary
Diligent Senior External Auditor with extensive experience in external auditing and regulatory compliance. Demonstrated ability to identify financial discrepancies and improve auditing processes. Proven track record of leveraging analytical skills and attention to detail to ensure accurate financial reporting.
Overview
4
4
years of professional experience
Work History
Senior External Auditor
PwC
01.2025 - Current
- Identified potential risks and improved internal controls for better financial management.
- Conducted comprehensive external audits to ensure compliance with industry regulations and standards.
- Contributed to the ongoing development and refinement of the firm''s audit methodologies, ensuring alignment with evolving regulatory requirements and industry best practices.
- Provided valuable insights and recommendations to clients, leading to significant process improvements.
- Implemented data analytics techniques to enhance the depth of analysis performed during audits, leading to more meaningful findings and recommendations.
External Audit Associate
PwC
06.2022 - 12.2024
- Identified misstatements in the financial statements and reports through performing independent audit procedures, evaluating the impact thereof and escalating issues to ensure that financial statements present a true and fair view of the financial position at reporting date.
- Understanding the control environment of the clients by performing end to end process walkthroughs and reporting to management on the existence and effectiveness of the systems, IT dependencies, design and implementation and operating effectiveness of internal controls framework.
- Drove communications with managers on key audit objectives and designing and implementing audit methodologies and strategies in accordance with international standards on auditing.
- Performed an overall review of the financial statements along with ensuring that the disclosures are in accordance with the Australian accounting standard board.
Assurance Vacationer
PwC
12.2021 - 02.2022
- Verified the existence of assets and liabilities through performing tailored substantive audit procedures by focusing on ensuring accuracy, completeness, occurrence, cut-off & classification of the financial data.
- Performing audit procedures as may be required during completion of audit on the allocated financial statement line items.
Education
Master of Banking And Finance With Fintech - Banking, Finance & Fintech
Macquarie University
06-2022
Bachelor of Commerce - Accounting And Finance
Shri Shikshayatan College
Kolkata, West Bengal, India08-2018
Skills
- Assurance service expertise
- Proficient in financial statement evaluation
- Experience in auditing financial statements
- Effective audit strategy development
- Financial Modeling
Timeline
Senior External Auditor
PwC
01.2025 - Current
External Audit Associate
PwC
06.2022 - 12.2024
Assurance Vacationer
PwC
12.2021 - 02.2022
Master of Banking And Finance With Fintech - Banking, Finance & Fintech
Macquarie University
Bachelor of Commerce - Accounting And Finance
Shri Shikshayatan College
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