Florencia Lopez

As a Financial Auditor, I undertake audit assignments either individually or as part of a team to deliver high-quality financial audits for specified clients.

- Conducting external audits of public sector entities financial statements alone or as part of a team.

- Planning and conducting audit testing, identifying the most efficient methods of obtaining assurance required.

- Evaluating misstatements and concluding whether balances and disclosures are materially correct.

- Identifying, assessing, and documenting issues and recommending solutions.

- Establishing excellent working relationships with client staff of all levels.

- Discussing issues with client management and obtain agreement on solutions.

- Ensuring complete and accurate documentation is maintained of audit work conducted.

- Invoicing, based on progress claim in each project. Analysis of variations.

- Reconciliations, end-of-month reporting.

- General ledger & Balance sheet reconciliations.

- Budget, Cashflow, and P&L reports. Created budgets and forecasts for the management group to meet regular accounting deadlines.

- Identified and investigated variances in financial plans and forecasts.

- Processed suppliers and employees invoices, checking that each invoice included the statutory required information.

- Recorded and analysed staff expenses such as out of pocket expenditures and company credit cards.

- Reconciled job costs against original budgets and analysed variations.

As a Senior Auditor, supervised and undertook audit assignments either individually or as part of a team to deliver high-quality financial audits.

- Responsible for conducting strategic planning, execution, and finalization of external audits in Oil and Gas companies.

- Planned and distributed audit procedures among team members. Reviewed workpapears and other documents.

- Reviewed annual and interim financial statements reporting under IFRS standards.

- Organised and conducted communications with clients to help ensure the information flow from the client to the audit team.