Assisted with financial audits, reviewed records and transactions, prepared audit reports, checked compliance with company policies, identified discrepancies, maintained documentation and supported senior auditors with daily tasks.
Preparing reports, documentation and correspondence under superior’s supervision; Keeping up-to-date with latest accounting and auditing developments; Consulting with superior on issues identified and research these; Identifying statutory and regulatory changes that will affect own clients; Reviewing management letter points of junior staff and drafts paragraphs for letters with minimum supervision; Demonstrating a good understanding of the firm's audit approach and is able to assist junior staff in understanding the theory behind the approach; Demonstrating a basic understanding of tax issues and how these impact upon clients; Establishing close working relationship with client; Drawing up plans and timetables for assignments; Monitoring own performance against time allocations and reports difficulties; Producing a largely complete ‘end product’ with a list of outstanding issues to be addressed at a clearance meeting; Handling a small number of assignments at the same time; Drafting audit planning brief for own assignments which address relevant issues; and Independently completing small engagements with minimum Team Lead’s review. Continue training him/herself and grow professionally
If multiple Education and Language Profiles are defined, please note that you must fit at least one of them, but not necessarily all.
