Senior Auditor
Ethics Plus Public Accountants
Total des années d'expérience :7 years, 0 Mois
To assist in planning work on assigned segments of the audit.
To execute detailed audit procedures, including reviewing transactions, documents, records,
reports and procedures and conducting audit tests that are sufficient to support
professional opinions on the fair representation of client financial statements.
Assist in preparing financial statements, reports and analytical reviews, as necessary.
Prepare work papers which record and summarise audit procedures performed and ensure
that working papers are within approved firm guidelines Assist in developing
recommendations for corrective action/improvement.
Ensure assigned work is completed within agreed time frames and carried out per approved
methodologies and standards and within agreed budgets.
Keep the senior and manager updated on any issues arising from the assignment.
Assist with departmental administration tasks such as filing and updating client files.
Leverage knowledge and contribute to proper knowledge management within the
department.