Audit Associate
Karamat Chaudhri & Co
مجموع سنوات الخبرة :2 years, 2 أشهر
Involving in development of audit strategy and plan and risk assessment of critical and significant audit areas.
•Involving in development of audit tests aimed at reducing audit risks execution and completion of various audit assignments.
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•Involving in identifying and summarizing audit issues differences during the audit and assisting engagement partner in resolving the material issues identified.
•Verification of compliance to applicable laws and regulations and reporting requirements as are applicable to organizations.
•Check preparation and presentation of financial statement in accordance with applicable local laws, international financial reporting standards (IFRS).
•Preparation of control weakness/ deficiencies and recommendation letter.
•Evaluation and documentation of present accounting and internal control system.
•Identification of inherent risk present in system and reporting weakness and risk to donor agencies.
Provision of INDEPENDENT ASSURANCE by working in accordance with the Codes of Ethics and International Auditing Standards that an organization’s risk management, governance and internal control systems are operating effectively.
Main Roles were:
•Preparing and implementing the set of Internal Controls System.
•Evaluating Controls and advising Managers at all levels.
•Assisting Management in the improvement of Internal Controls.
•Evaluating Risks of misstatements, omissions and frauds.
•Analyzing operations and confirm information.
•Working with other Assurance providers.
لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.