Smriti Singhal
Executive - Audit & Assurance at EY | Statutory Audit
- Role
- Executive - Assurance at EY
- Location
- Hyderabad, IN
- LinkedIn followers
- 500 followers
About Smriti Singhal
Chartered Accountant (CA) and ACCA candidate with extensive experience at EY India…
Experience
Executive - Assurance
May 2021 — Present · Bengaluru, IN
Conducted comprehensive financial statement audits, ensuring compliance with IFRS, Ind AS, and auditing standards, which enhanced the accuracy and reliability of financial reporting- Led statutory audits and stock counts across diverse sectors, including healthcare, manufacturing, and IT, demonstrating versatility and sector-specific expertise- Implemented and evaluated control tests, significantly improving the design and operational efficiency of client controls, leading to enhanced process efficiencies- Successfully managed a financial carveout project from a parent company, showcasing strong project management skills and the ability to handle complex financial restructurings- Prepared and presented detailed audit reports and committee presentations, addressing significant issues and control deficiencies, which facilitated informed decision-making and improved governance.
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