Michalis Hadjiiosif
Nicosia,Latsia
Summary
Hardworking Audit Assistant Manager with five years of experience at Deloitte. Results-driven with specialized knowledge of SEC reporting, ensuring compliance with regulations, and driving process improvements. Dynamic team player with history of managing teams of up to eight auditors. Experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
Overview
5
5
years of professional experience
1
1
Certificate
Work History
Assistant Audit Manager
Deloitte
09.2023 - Current
- Maintained up-to-date knowledge of industry best practices, regulatory requirements, and emerging risks by attending relevant conferences and training sessions.
- Optimized resource allocation for audits by using data-driven analysis to prioritize tasks based on risk levels and potential impact on the organization''s financial position.
- Assisted in the development of annual audit plans, prioritizing high-risk areas and focusing resources accordingly.
- Assisted in the preparation of executive-level presentations summarizing key findings from completed audits for senior management review.
- Developed eight junior staff members by providing ongoing training, mentorship, and performance feedback.
- Conducted comprehensive risk assessments for clients to ensure financial stability and compliance with regulations.
- Strengthened client relationships through regular communication and timely resolution of any concerns or issues.
- Provided valuable insights to management by analyzing financial statements and identifying trends or anomalies.
- Managed 5 major projects per year, completing 95% of them at least 1 week ahead of schedule.
Supervising Senior Auditor
Deloitte
09.2022 - 09.2023
- Improved client satisfaction by maintaining transparent communication and promptly addressing concerns during the auditing process.
- Collaborated with cross-functional teams to ensure seamless integration of audit findings into business processes for improved operations.
- Managed a team of junior auditors, ensuring timely completion of audit assignments and high-quality work.
- Developed tailored audit plans to address each client''s specific needs and risks, resulting in more effective audits.
- Promoted collaboration among team members by organizing regular meetings to discuss ongoing projects, challenges faced, and learnings acquired from previous engagements.
- Established a rigorous quality assurance process to review work papers prepared by junior auditors before submission to clients or regulators for final approval.
- Conducted thorough risk assessments, identifying potential areas of concern within clients'' financial systems.
- Maintained professional knowledge by attending 15 (online or in-person) workshops per year.
Senior Auditor
Deloitte
09.2021 - 09.2022
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Supported external auditors by providing accurate documentation and timely responses to inquiries during annual reviews.
- Implemented best practices in auditing procedures through continuous learning and professional development activities.
- Managed approximately 30 incoming calls, emails and faxes per day from customers.
Junior Audit Associate
Deloitte
01.2021 - 09.2021
- Communicated audit findings effectively with clients, fostering positive relationships and enabling timely resolution of issues.
- Executed substantive testing procedures that helped verify the correctness of financial statements.
- Participated in team discussions to share knowledge, brainstorm solutions, and enhance overall performance as a Junior Audit Associate.
- Gained exposure to multiple industries through diverse client engagements, broadening understanding of business operations and risks.
Junior Auditor Intern
Deloitte
12.2019 - 12.2020
- Performed walkthroughs of business processes to gain an understanding of internal controls, enabling more effective testing during audits.
- Contributed to a positive work environment by maintaining open communication with colleagues and supervisors throughout audit engagements.
- Collaborated with senior auditors to ensure timely completion of audit engagements, contributing to the overall success of the team.
- Assisted in the detection of fraudulent activities through meticulous examination of financial records and transactions.
- Expanded knowledge of various industries by participating in diverse auditing engagements across multiple sectors.
- Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
Education
ICAEW Business And Finance Professional
UK01.2024
Bachelor of Science - BSc Accounting And Finance
University of Cyprus
Nicosia12.2020
International English Language Testing System
IELTS07.2016
High School Diploma -
Apolytirion of Lyceum
Lyceum Of Latsia06.2014
LCCI International Qualifications: Level 1
Certificate In Bookkeeping 06.2013
European Computer Driving License (ECDL)
07.2011
Skills
- Ethics and integrity
- Data Analytics
- Audit Planning
- Internal Controls
- IFRS Knowledge
- Audit management
- Organizational Skills
- Professionalism
- Critical Thinking
Certification
- Diploma for being a volunteer blood donor
- First Aid Certification
- Certificate of participation in "Leadership and Effective Team Management" by Linkage Greece
- Sergeant in the army (Team Leader)
Timeline
Assistant Audit Manager
Deloitte
09.2023 - Current
Supervising Senior Auditor
Deloitte
09.2022 - 09.2023
Senior Auditor
Deloitte
09.2021 - 09.2022
Junior Audit Associate
Deloitte
01.2021 - 09.2021
Junior Auditor Intern
Deloitte
12.2019 - 12.2020
ICAEW Business And Finance Professional
Bachelor of Science - BSc Accounting And Finance
University of Cyprus
International English Language Testing System
High School Diploma -
Apolytirion of Lyceum
LCCI International Qualifications: Level 1
European Computer Driving License (ECDL)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins
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