Senior Auditor
Baker Tilly
Total des années d'expérience :12 years, 8 Mois
Strategic audit planning and management
Leading large teams through planning, execution and completion stages of audit.
Risk assessment planning including identifying financial statements, account balance and class of transaction level risks and developing audit procedures to address those risks.
Conduct pre-engagement meetings with the management to get preliminary understanding of control environment.
Engagement planning based on understanding of the entity and assessment of business and related risk profiles.
Coordination with team manager and engagement partner to define the extent of planned audit procedures and to update on progress of the engagement.
Engagement supervision and review, including on-going coaching / briefing to engagement teams, regular meetings with the clients.
Liaison with client's management and communication of relevant matters to persons at appropriate level of responsibility.
Corporate business and financial reporting
Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulatory authorities.
Providing basic advisory services to clients in respect of taxation, accounting treatment of transactions and compliance with secretarial practices.
Co-ordination with other professional experts like legal, banking, actuarial valuers, IT experts, etc.
Strategic audit planning and management
Leading large teams through planning, execution and completion stages of audit.
Risk assessment planning including identifying financial statements, account balance and class of transaction level risks and developing audit procedures to address those risks.
Conduct pre-engagement meetings with the management to get preliminary understanding of control environment.
Engagement planning based on understanding of the entity and assessment of business and related risk profiles.
Coordination with team manager and engagement partner to define the extent of planned audit procedures and to update on progress of the engagement.
Engagement supervision and review, including on-going coaching / briefing to engagement teams, regular meetings with the clients.
Liaison with client's management and communication of relevant matters to persons at appropriate level of responsibility.
Taxation
Computation of Income tax liability
Reviewing the accuracy of VAT, NBT, ESC other applicable taxes with tax regulations
Reviewing VAT, NBT and ESC reconciliations and payments