Job Description

Assisting in the execution of financial audits for clients across various industries. Responsibilities include:

• Assist in the execution of financial audits for clients across various industries.
• Perform testing on financial statements, internal controls, and business processes.
• Collect, review, and analyze financial data, documents, and records for accuracy.
• Prepare audit working papers and documentation in accordance with audit standards.

FIELD WORK

• Internal Control Evaluation: Evaluate adequacy of internal controls and identify areas for improvement, assist in design of control testing and monitoring procedures.

Client Interaction

• Communicate with clients to gather information, clarify queries, and resolve issues.
• Assist in preparing presentations and reports for clients and senior management.

Compliance & Risk Assessme...