Senior Associate
Pwc - United Arab Emirates
Total years of experience :5 years, 2 Months
- Apply concepts of risk assessment.
- Assist engagement manager with planning and execution of an audit.
- Develop an understanding of the audit approach, methodology and tools.
- Identify accounting and auditing issues, perform research to solve issues that arise.
- Maintain good relationship with the client, create added value through consulting client on accounting - and internal controls matters.
- Obtain an understanding of the control environment, design test plans, evaluate deficiencies and assessed the client’s overall financial reporting control environment.
- Perform analytical review of audit documents.
- Prepare financial statement reports and documentation supporting audit opinions.
- Provide recommendations for improved controls and enhanced business efficiency.
- Review working papers, issue review notes and provide on-job coaching to junior level.
- Assisting to obtain all necessary audit working papers and documentation.
- Completed regulatory and risk-based audits to achieve business objectives.
- Developing audit strategies and audit planning for assessment of audit risks.
- Identify accounting and auditing issues and perform research to solve those problems.
- Overall job administration and meeting deadlines.
- Perform reviews of audit documents.
- Preparation of audit programs and performance of audit procedures responsive to key risk assessment of critical audit areas.
- Study and evaluation of accounting and internal control systems, identifying weaknesses in internal controls and recommending improvements to the management.
- Systematically prepared documents and assembled financial statements for independent clients.
ACCA Specializing in 'Advanced Audit & Assurance' and 'Advanced Financial Management
Bachelor of Commerce (B.Com.) Field Of StudyAccounting and Finance