Assistant Audit Manager
Pricewaterhousecoopers
Total des années d'expérience :20 years, 5 Mois
As an Assistant Audit Manager of the Financial services team, I am assigned to lead teams through the planning, execution and finalisation stages of statutory audits, preparation and review of financial statements and reporting of significant issues to the management. My responsibilities include job planning, supervision and execution, including close liaison with clients’ management, assessment of business and audit risks, co-ordination with professionals of various fields like IT experts, client internal audit department and compliance department (for regulated industry clients), decision-making for resolution of critical reportable matters, evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management through management letters, providing advisory and value added services in various aspects of business and training of audit staff.
As an Audit Supervisor of the Financial services team, I am assigned to lead teams through the planning, execution and finalisation stages of statutory audits, preparation and review of financial statements and reporting of significant issues to the management. My responsibilities include job planning, supervision and execution, including close liaison with clients’ management, assessment of business and audit risks, co-ordination with professionals of various fields like IT experts, client internal audit department and compliance department (for regulated industry clients), decision-making for resolution of critical reportable matters, evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management through management letters, providing advisory and value added services in various aspects of business and training of audit staff.
Book Prize- Financial Accounting