Joyal Roy
- Role
- Audit Associate at BDO RISE
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Joyal Roy
ACCA-qualified professional with hands-on experience across Asset Management audits…
Experience
Audit Associate
Oct 2024 — Present · Bengaluru, IN
Key Responsibilities:•Performed risk assessments and walkthroughs to understand client processes and controls.•Prepared and reviewed financial statements in compliance with US GAAP and applicable statutory frameworks.•Executed audit procedures on critical areas such as investments, realised and unrealised gain or loss testing, broker testing, Valuation testing and internal controls.•Assisted in the audit of asset management companies and hedge funds, focusing on NAV verification, portfolio valuation, and regulatory compliance.•Supported the consolidation of financial statements and assessment of group structures in merger and acquisition scenarios.•Ensured proper documentation and audit evidence as per the firm\'s quality standards and regulatory guidelines.•Communicated audit findings and status updates with clients and senior engagement teams.
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