Christine Younie
Matraville,NSW
Summary
Senior auditor with over three years experience in the financial services sector. Proficient in conducting comprehensive financial statement audits and compliance audits for APRA and ASIC regulated entities. Recognised for outstanding rapport-building across stakeholder groups and a commitment to delivering high-quality results.
Overview
3
3
years of professional experience
Work History
Senior Auditor
BDO AUSTRALIA
01.2023 - Current
- Managed and coordinated audit engagements for a diverse portfolio of clients, ensuring compliance with the Corporations Act, APRA, ASIC Act and SIS Act;
- Researched and analyzed complex accounting areas to develop accounting memos/reports for accurate treatment and liaised with other departments within the firm to adhere to quality standards.
- Collaborated with stakeholders to address audit findings and resolve any issues, tailoring communication approach based on individual preferences.
- Evaluated internal control systems to ensure efficiency of operations and compliance with established policies and procedures.
- Analyzed data from various sources to identify discrepancies between actual performance versus budgeted goals.
- Managed and trained team members to enhance audit department performance and increase operational efficiency.
Auditor
BDO AUSTRALIA
01.2022 - 12.2022
- Responsible for conducting compliance audits pertaining to AFSL holders, escalating breaches when required within timeframes, and providing clients with recommendations on improvements to compliance.
- Maintained high productivity levels while meeting deadlines for audits and clients.
- Assisted in assurance related engagements with a Big 4 Bank as a result of the Royal Banking Commission.
- Provided guidance and training to junior staff, resulting in improved audit quality and efficiency.
- Prepared detailed audit workpapers for review by senior auditors.
Education
Chartered Accountant -
Chartered Accountants Australia and New Zealand
12.2023
Bachelor of Commerce Accountancy - Major
University of Wollongong
12.2021
Skills
- Financial Data Analysis
- Process evaluations
- Client Relationship Management
- Problem-solving capabilities
- Risk Assessment
- Compliance Monitoring
- Clear Communication
- Fraud identification
References
References available upon request.
Timeline
Senior Auditor
BDO AUSTRALIA
01.2023 - Current
Auditor
BDO AUSTRALIA
01.2022 - 12.2022
Chartered Accountant -
Chartered Accountants Australia and New Zealand
Bachelor of Commerce Accountancy - Major
University of Wollongong
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