Summary
Overview
Work History
Education
Skills
Timeline
Generic

Leki Tshering

Osborne Park,WA

Summary

Competent professional capacity in the field of finance, audit and assurance services. Experienced external auditor (13 years) in various industries in financial, advisory and consulting fields in Royal Audit Authority (Supreme Audit Institution) in Bhutan equivalent of Federal Office of the Auditor General in Australia.

Overview

13
13
years of professional experience

Work History

Lead Pilot Audit Team Member

Deloitte
01.2020 - 12.2022
  • Lead pilot audit team assigned to carry out financial audit using Risk-Based Audit methodologies under direct supervision of Deloitte, India.
  • Delivered In-house Training of various subject matters related to Financial Audits such as planning an audit, performing an audit, promoting audit awareness and actively participating in audit control and improvement.
  • Determined financial audit reporting requirement of Government, donor-funded projects and other clientele and provided support and advice to Ministry of Finance (MoF) in preparing the financial statements and formulating schedules and notes forming part of financial statements.

External Auditor

Royal Audit Authority
01.2010 - 12.2022
  • Company Overview: Supreme Audit Institution in Bhutan equivalent of Federal Office of the Auditor General in Australia.
  • Conducted financial audit of Natural Resources Development Corporation of Bhutan using risk-based audit approach including planning, execution and reporting. It required in-depth understanding of the export revenue management systems of timber.
  • Conducted financial audit of Royal Insurance Corporation of Bhutan using risk-based audit approach including planning, execution and reporting. Here the focus was placed on the existence and effectiveness of control systems.
  • Conducted financial audit of Bhutan National Bank using risk-based audit approach including planning, execution and reporting.
  • Conducted Performance Audit Report on Farm Road Development & Management in Bhutan to assess the adequacy of institutional structure, planning and budgeting process and assess efficiency and effectiveness in quality control and assurance of farm road construction and maintenance.
  • Conducted Performance Audit Report on Operations of Natural Resources Development Corporation Limited focusing upon their resources development. It entailed providing advice in institutional restructuring and strategic positioning.
  • Conducted Review Report on Implementation of 11 Five Year Plan to evaluate the implementation of status of the plan at the end of the plan period.
  • Conducted Performance Audit on Tourism sector.
  • Conducted Performance Audit on Mining and Quarrying in Bhutan.
  • Supreme Audit Institution in Bhutan equivalent of Federal Office of the Auditor General in Australia.

Education

Master's in Professional Accounting (Advanced) -

Murdoch University

Post Graduate Diploma in Financial Management (PGDFM) - undefined

Royal Institute of Management

Bachelor of Arts( Honours) - Economics

Sherubtse College
Kanglung, Bhutan

Skills

Risk-Based Audit

Financial Audits

Performance Audits

Audit Team Management

Advanced Excel

Analytical Tools Development

Automation of Financial Reports

Process Analysis

Systems Write-Up

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Timeline

Lead Pilot Audit Team Member

Deloitte
01.2020 - 12.2022

External Auditor

Royal Audit Authority
01.2010 - 12.2022

Post Graduate Diploma in Financial Management (PGDFM) - undefined

Royal Institute of Management

Bachelor of Arts( Honours) - Economics

Sherubtse College

Master's in Professional Accounting (Advanced) -

Murdoch University

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Leki Tshering