Uranzaya Batsaikhan

Experience

• 

  EY

  Oct 2014 - Jan 2022

  • As an audit senior, led a high–performing engagement team of 6 – 8 staff to deliver high quality & digitally enabled audit services across diverse range of industries including mining, financial & banking, hospitality & telecommunication. • Managed external audit planning through obtaining in-depth understanding of the clients’ business processes, structure, policies, internal controls, and external regulations whilst ensuring the compliances with IFRS. • Developed strong external audit expertise and problem solving through the exposure of solving technical accounting matters across variety of audit engagements, complex financial data analysis, on the job learning & developments opportunities. • Responsible for overall engagement workflow that includes planning, budgeting, task delegation, timeframe determination & monitoring workload completion. • Built a high-performing team by coaching and mentoring junior auditors and coming up with a personalized performance plan to improve retention, and developed effective leadership, communication, and collaboration skills. • Managed extensive stakeholder engagements both internal and external on a day-to-day basis and ensured high quality deliverables in both ends. • Proficient in using various finance systems including EY internal audit software, Diamond & Grape city systems. Show less • Assisted senior auditors to deliver high quality audit services by preparing audit documents such as notes, memos and SRM "Summary Review Memorandum" documenting audit results and conclusions, highlighting major issues. • Participated in numerous audit engagements and complex accounts of key clients and developed strong foundational knowledge through on-the-job learning. • Performed robust risk assessment and formulated substantive procedures, which specifically address the risk tailored for each client and communicated the findings to senior management. • Learnt to apply a professional skepticism to identify accounting and auditing issues, led discussions with management during audit, and proposed Innovative ways to improve efficiency. Show less

  • Senior Audit Associate

    Sept 2016 - Jan 2022

  • Audit Associate

    Oct 2014 - Oct 2016
• 

  AU International LLC

  Jan 2022 - now

  Co-Founder

  • Founded in 2018. Started working full time specifically in profit generation, scaling and overseeing full operation from 2022. • The company provides, designs and services – sound, lighting, led screens, scenes and DJ equipment for concerts, tours, festivals, electronic music events, corporate events, private events, clubs and all types of event spaces. The company is equipped with technology that meets all the requirements for technical support of concerts worldwide.• My role is to assist business growth, marketing through social media, sales and finance account management. Show less

• 

  Premium Nexus JSC

  Oct 2023 - Jun 2024

  Financial manager / IFRS manager
• 

  TDB Capital LLC

  May 2024 - now

  Finance Manager