Robertson Vishal Chand Mohan Dass
Kogarah
Summary
Dedicated and accomplished audit professional with a decade of experience, including eight years in Fiji where I progressed from a Graduate Accountant to Assistant Audit Manager, Finance Manager, and two years in Sydney, Australia as a Senior Associate, with a promotion to Manager effective January 2025. I am proficient in financial analysis, risk assessment, and compliance, having successfully navigated roles across diverse sectors such as Banking, Retail, Manufacturing, and Not-for-Profit organizations. Additionally, I possess specialized experience in PCAOB audits, ensuring adherence to SOX requirements. My career trajectory reflects a commitment to excellence and adaptability in providing valuable audit insights and fostering financial integrity.
Overview
9
9
years of professional experience
Work History
Manager - Assurance
PricewaterhouseCoopers
01.2025 - Current
- Lead and manage audit engagements from planning through to completion phase.
- Supervise and mentor audit staff, providing guidance and support to ensure professional development.
- Coordinate with various teams and departments to ensure seamless delivery of audit services.
- Develop and maintain strong working relationships with clients, understanding their business needs and expectations.
- Communicate effectively with clients, presenting audit findings and recommendations.
- Plan audit engagements, including setting objectives, scope, risk assessments and timeline.
- Review audit work papers and reports, ensuring accuracy and compliance with professional standards
- Identify opportunities for expanding audit services and contribute to business development initiatives.
- Leverage technology and data analytics tools to enhance audit processes.
- Prepare detailed audit reports and presentations for stakeholders.
- Document audit findings and maintain comprehensive records for future reference.
Senior Associate - CFO Advisory & Assurance
PricewaterhouseCoopers
08.2022 - 12.2024
- Leading audit engagements and managing audit teams to ensure timely and accurate completion of audit procedures.
- Reviewing and analysing financial statements, internal controls, and accounting systems to identify risks.
- Communicating with clients to understand their business processes, financial reporting, and internal control environment.
- Developing audit plans, testing procedures, and audit programs to address identified risks and ensure compliance.
- Supervising and mentoring junior audit staff within Australia and offshore service centers, providing guidance and training on audit methodologies and procedures.
- Streamlined operational efficiency by identifying areas for improvement and proposing actionable solutions.
- Conducting risk assessments and evaluating the effectiveness of internal controls to mitigate risks and improve operational efficiency.
- Drafting audit reports and presenting findings to clients and senior management, including recommendations for process improvements and risk mitigation strategies.
- Staying current with regulatory changes, accounting standards, and industry trends to ensure audit quality and compliance with professional standards.
- Collaborating with other departments within PwC, such as tax and advisory services, to provide comprehensive solutions to clients.
- Upholding PwC's professional standards and values, promoting a culture of integrity, excellence, and teamwork within the audit practice.
- Seconded to Ampol Australia as a lease accountant for 6 months and led a team to resolve leasing issues within SAP. The scope of the secondment was to identify and solve issues regarding the accuracy and completeness of over 700 leases in the system, this was achieved successfully with satisfactory feedback from the client.
Finance Manager
Printhouse Pacific Pte Limited
04.2021 - 06.2022
- Developing and overseeing financial plans, budgets, and forecasts to support the company's strategic goals.
- Preparing financial statements, reports, and performance metrics to provide insights to senior management.
- Monitoring cash flow, managing working capital, and optimizing liquidity to ensure the company's financial stability.
- Identifying cost-saving opportunities, analysing cost structures, and implementing cost control measures to improve profitability.
- Assessing financial risks, developing risk mitigation strategies, and ensuring compliance with regulatory requirements.
- Developing and implementing financial strategies to support business growth, expansion, and long-term sustainability.
- Providing financial analysis, insights, and recommendations to support strategic decision-making.
- Building and maintaining relationships with banks, financial institutions, investors, and other stakeholders.
Assistant Audit Manager
PricewaterhouseCoopers
04.2021 - 06.2022
- Leading and managing audit engagements for clients, ensuring compliance with regulatory requirements and accounting standards.
- Overseeing and reviewing audit work performed by audit teams, providing guidance and feedback to team members.
- Developing audit plans and strategies based on client needs and risks identified during the audit process.
- Building and maintaining strong client relationships, serving as a primary point of contact for client communication.
- Identifying and communicating audit findings and recommendations to clients, including opportunities for process improvements.
- Managing and coordinating audit timelines, budgets, and resources to ensure timely and efficient completion of audit engagements.
- Staying current on industry trends, regulations, and best practices to provide valuable insights and recommendations to clients.
- Mentoring and developing junior staff members, providing training and support to help them grow in their roles.
Senior Audit Associate
PricewaterhouseCoopers
01.2020 - 03.2021
- Leading audit engagements and managing audit teams to ensure timely and accurate completion of audit procedures.
- Reviewing financial statements, internal controls, and accounting systems to identify risks and areas for improvement.
- Communicating with clients to understand their business processes, financial reporting, and internal control environment.
- Developing audit plans, testing procedures, and audit programs to address identified risks and ensure compliance with auditing standards.
- Supervising and mentoring junior audit staff, providing guidance and training on audit methodologies and procedures.
- Conducting risk assessments and evaluating the effectiveness of internal controls to mitigate risks and improve operational efficiency.
- Drafting audit reports and presenting findings to clients and senior management, including recommendations for process improvements and risk mitigation strategies.
- Staying current with regulatory changes, accounting standards, and industry trends to ensure audit quality and compliance with professional standards.
Audit Associate
PricewaterhouseCoopers
01.2017 - 12.2019
- Assisting in the planning and execution of audit procedures to assess the accuracy of financial records and compliance with regulations.
- Conducting fieldwork, which involves gathering and analysing financial data, verifying transactions, and testing internal controls.
- Documenting audit findings and preparing workpapers to support conclusions.
- Participating in meetings with clients to discuss audit findings and recommendations.
- Collaborating with team members to ensure audits are completed accurately and within deadlines.
- Developing an understanding of auditing standards, regulations, and industry best practices.
- Continuously learning and improving auditing skills through on-the-job training and professional development opportunities.
Education
Chartered Accountants Program - Accounting
Deakin University
Sydney, Australia 09-2026
Bachelor of Arts - Accounting and Information System
University of The South Pacific
Suva, Fiji12.2014
Skills
- Relationship Management
- Knowledge of auditing principles and practices
- Leadership and team management abilities
- Microsoft Excel
- Strong analytical and critical thinking
- Problem-solving skills
- Time management and organizational skills
Languages
English
Native or Bilingual
Hindi
Professional Working
Fiji
Limited Working
Interests
- Outdoor Recreation
- Playing Sports
- Hiking
- Cooking
- Volunteer Work
- Crafting and DIY Projects
Timeline
Manager - Assurance
PricewaterhouseCoopers
01.2025 - Current
Senior Associate - CFO Advisory & Assurance
PricewaterhouseCoopers
08.2022 - 12.2024
Finance Manager
Printhouse Pacific Pte Limited
04.2021 - 06.2022
Assistant Audit Manager
PricewaterhouseCoopers
04.2021 - 06.2022
Senior Audit Associate
PricewaterhouseCoopers
01.2020 - 03.2021
Audit Associate
PricewaterhouseCoopers
01.2017 - 12.2019
Chartered Accountants Program - Accounting
Deakin University
Bachelor of Arts - Accounting and Information System
University of The South Pacific
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