Trainee Associate
KPMG
Total years of experience :11 years, 8 Months
Work to perform includes but is not limited to:
Examination with the results of previous audits, in order to understand the processes that are specific for this particular client;
Reconciliation of account balances with credit institutions in the accounting client with the data bank;
Check for the balance sheet date of certain assets and the accuracy of the reflection of their value;
Confirmation of an accurate and complete list of vendors;
Study of the inventory methods used by the client;
Conducting a test of inventory;
Testing of existing processes and controls.