auditor
BDO
Total years of experience :10 years, 10 Months
*Establish working relationships with client personnel.
*In Charge of developing and explaining BDO's audit approach, methodology & tools.
*Perform analytical review of audit documents.
*Review and evaluate the clients’ accounts, operating procedures and systems of internal control.
*Identify accounting and auditing issues; perform research to solve issues that arise.
*Prepare financial statement reports and required documents to support BDO's audit opinions.
*Demonstrate ability to plan and manage engagements and people along with ensuring that the deliverables meet work plan specifications and deadlines.
* Establish working relationships with client personnel.
* In Charge of developing and explaining BDO's audit approach, methodology & tools.
* Review and evaluate the clients’ operating procedures and systems of internal control.
* Identify internal controls, operating procedures and systems issues; perform research to solve issues that arise.
* Prepare internal audit reports and required documents to support BDO's audit opinions.
* Demonstrate ability to plan and manage engagements and people along with ensuring that the deliverables meet work plan specifications and deadlines.