Christopher De Freitas
Risk Assurance Services
Elizabeth Park,St Joseph
Summary
Accomplished Audit Associate with a proven track record at Deloitte & Touche. Drawing on extensive experience performing financial analysis and risk assessment as an external auditor, the main objective is to now transition into the field of Risk Advisory.
Overview
5
5
years of professional experience
8
8
years of post-secondary education
Work History
Audit Associate
Deloitte & Touche
09.2023 - Current
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Prepared working papers, reports and supporting documentation for audit findings.
- Assisted in the review and casting of financial statements as directed.
- Applied knowledge to formulate reasonable judgements and conclusions in order to deliver informative and timely outputs and assist in close down procedures as directed.
- Managed project plans to optimize engagements, ensuring assigned work was completed within agreed time frame and carried out per approved methodologies and standards while making use of appropriate tools and guidance.
- Demonstrated an appreciation of the importance of addressing specific audit and risk advisory priorities in line with explicit stakeholder requirements.
- Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
- Performed strategic planning, execution and finalization of audits.
- Conducted risk assessments and developed tailored audit plans to address identified risks.
- Carried out tasks as directed to complete compilation and reviewed engagements when required.
Accounts Trainee
Grant Thornton ORBIT Solutions
2 2023 - 06.2023
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Reconciled company accounts for credit cards, employee expenses, and commissions.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Recorded all supplier and customer invoices.
- Prepared supporting cheque payment vouchers for all cheques when required.
- Recorded receipts for all customers.
- Reconciled and Verified Journals
- Provided other general ad hoc accounting support as required.
Accounts Clerk
Strategic Learning and Special Education Institute
09.2019 - 07.2022
- Recorded and accounted for organization's payables and receivables
- Handled organization's expenditures (salaries, taxes, sundry expenses )
- Balanced and accounted for organization's income and expenditures.
- Performed monthly general ledger reconciliations .
- Answered phone system, routed calls, delivered messages to staff and greeted visitors.
- Kept detailed records of supplies and office equipment use to budget and make orders for new supplies.
- Edited documents to improve accuracy of language, flow and readability.
Education
Bachelor of Arts - Business Management
Anglia Ruskin University
United Kingdom 10.2013 - 06.2016
ACCA Level 2 - Accounting And Finance
Association of Chartered Certified Accountants
United Kingdom 01.2019 - Current
Skills
Financial Analysis
Risk Assessment
Data Analysis
Sound understanding of IFRS and IAS
Bank Reconciliations
MS Office (Excel, Word, Power Point)
Microsoft Power BI
Strong Work Ethic
Excellent Attention To Detail
Excellent Verbal and Written Communication Skills
Excellent Interpersonal, organizational and Analytical skills
Problem Solving
Timeline
Audit Associate
Deloitte & Touche
09.2023 - Current
Accounts Clerk
Strategic Learning and Special Education Institute
09.2019 - 07.2022
ACCA Level 2 - Accounting And Finance
Association of Chartered Certified Accountants
01.2019 - Current
Bachelor of Arts - Business Management
Anglia Ruskin University
10.2013 - 06.2016
Accounts Trainee
Grant Thornton ORBIT Solutions
2 2023 - 06.2023
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