Gothenburg, Västra Götaland County, Sweden
I am an analytical, structured, and detail-oriented Group Internal Auditor. I would describe myself as an ambitious and high achieving person with a passion for auditing, risk management, financial analysis, leadership and organizational growth. Others perceive me as a cooperative team player with a leadership mindset who goes above and beyond to deliver high-quality solutions and create added value for clients. My audit experience of 5 years includes assignments at KPMG, RSM, and PWC. I have engaged with clients of varying income levels, which not only expanded my portfolio as an auditor but also enhanced my knowledge base. I have lead audit projects from start to finish, guided my teams, and handled extensive international reporting. I have independently managed audits, engaged in internal initiatives, such as developing training seminars for new audit associates across Sweden. I have rapidly learned new auditing tools, improved both planning and the efficiency on my assignments. Additionally, I have taught an auditing course and have been involved in diverse audit tasks, including deep tax reviews, inventory audits, and reporting. In my previous roles I have developed a comprehensive understanding of the audit process and enhanced my problem-solving skills. I have consistently demonstrated my ability to handle multiple responsibilities, improve audit quality, and deliver results under tight deadlines. In addition to my professional role, I completed a full-time master's program in 2023. This demonstrates my ability to plan and manage my time efficiently while achieving excellent academic results. Let´s connect!
• Internal Audits • A part of the Corporate Governance team • Risk Management • Compliance • Information Security • ITGC testing
•I have conducted extensive international reporting throughout all phases of the audit process and prepared materials for the final audit meeting. • I mentored and guided colleagues in both larger and smaller teams. • I have quickly mastered two new auditing tools, enhancing planning efficiency and streamlining audits in my assignments. • Project management is a significant aspect of all my engagements and a part of my daily work. • I served as an instructor for Auditing Course 2 in August 2023. • I was actively involved in internal initiatives, including developing knowledge seminars for new audit associates across Sweden, where I acted as both project owner and project manager. • I advanced two levels in a new client assignment, where I functioned as a Senior Manager, overseeing all client interactions and the audit process, as well as being the primary responsible party except for sign-off. • I completed the FAR knowledge examination in December 2022.
• My tenure at RSM provided me with profound insights into auditing, where I had the opportunity to independently manage entire audits and maintain extensive direct client interactions. • I autonomously conducted audits for companies, participated in all audit phases, and prepared various audit opinions. • I mentored and guided colleagues in both large and small teams. • I engaged in internal initiatives such as the activity group and student group, representing the firm at a university career fair. • I conducted in-depth VAT and tax reviews. • I led the initial phase for the office's largest new client, developing the audit approach and appropriate working templates. • I drafted audit reports with remarks and participated in audits requiring balance sheet reviews, including preparing statements from company management. • I participated in all types of inventories and enhanced the quality level of audits. • During a period of heavy workload, I successfully ensured timely completion by conducting audits for a large number of companies within a very short timeframe.
• I have utilized English as my daily working language from day one and have managed IFRS companies from the outset. • Conducted substantive testing of both tangible and intangible accounts, performed analytical reviews, reconciled annual reports, and prepared audit reports. • Executed performance audits and independently carried out comprehensive financial statement reviews of subsidiaries. • Participated in the planning phase, Q3 phase, internal control review, year-end financial statement audit, and reporting. • Mentored interns and colleagues, and engaged in internal initiatives. • Took part in various inventories such as stock counts, cash counts, and test purchases & buybacks. • Worked on the auditing of EU funds, which broadened my audit expertise beyond my routine responsibilities as an auditor.
• I worked on the accounts payable side. I worked full-time during the summer of 2019 and part-time for the remainder of the time alongside my studies. • Managed the accounting of supplier invoices and facilitated payments. • Conducted reconciliations of accounts at the beginning of each month. • Oversaw manual bookkeeping tasks