External Auditor
Deloitte
Total des années d'expérience :2 years, 3 Mois
Perform a financial statement quality check, in representing that the financial statements are in accordance with the applicable financial reporting framework, either IFRS or GAAP. Performing substantive analytical procedures involves employing trend analysis, ratio analysis, reasonableness testing, regression analysis, and scanning analytics to swiftly identify and investigate fluctuations or relationships inconsistent with relevant information or deviating significantly from expected values in financial data. Develop an audit plan outlining the scope, objectives, and procedures for the audit engagement. Communicate with management to obtain explanations for significant transactions and understand the organization's accounting policies. Maintain detailed and organized audit documentation that supports the auditor's findings and conclusions. Formulate and express an opinion on the fairness of the financial statements. The opinion can be unqualified (clean), qualified, adverse, or a disclaimer, depending on the audit findings.
Audit Planning; Assist in the planning phase of audit engagements, understanding the client's business, and
identifying key risks.
Risk Assessment; Contribute to the assessment of internal controls and identify areas of potential risk in financial
statements.
Testing and Procedures; Execute audit procedures and testing to verify the accuracy of financial information and
compliance with accounting standards.
Documentation; Maintain detailed and organized workpapers documenting audit evidence, procedures performed,
and conclusions reached.
Communicate with client personnel to obtain necessary information and explanations and coordinate audit activities.
Analyze financial statements and related disclosures to ensure they are presented fairly and comply with accounting
principles.
Quality Control; Adhere to quality control procedures and ensure that audit work meets the firm's standards.
Compliance Review; Evaluate the client's adherence to relevant laws and regulations affecting financial reporting.
Client Relationships; Build positive relationships with client personnel and address client inquiries or concerns
professionally.
Collaborate with other team members, including seniors and managers, to achieve audit objectives and deadlines.
Be adaptable to changes in client circumstances, industry trends, and audit methodologies.