Audit Associate
Deloitte & Touche
Total des années d'expérience :9 years, 0 Mois
Reviews transactions, documents, records, reports and methods for accuracy and effectiveness.
Prepares acceptable working papers that record and summarize data on the assigned audit segment.
Holds preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and documents responses.
Reports audit findings and makes recommendations for the correction of unsatisfactory conditions.
the following departments:
Current Accounts
Bills
Guarantees
Foreign Exchange
Retail
Customer Service