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1

associate auditor

  • Assisting in planning work on assigned segments of an audit.
  •  Recommends the means of obtaining, analysing and evaluating evidentiary data. 
  • Reviewing transactions, documents, records, reports and methods for accuracy and effectiveness. 
  • Preparing acceptable working papers that record and summarise data on the assigned audit segment. 
  • Holding preliminary discussions of apparent deficiencies with operating personnel 
  • to verify and obtain explanations of and reasons for each apparent deficiency and documents responses. 
  • Reporting audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations and reductions in cost. 
2

associate auditor

  • Recommends the means of obtaining, analysing and evaluating evidentiary data. 
  • Holding preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and documents responses. 
  • Assisting in the performance of special reviews at the request of management. Performing other duties as may be assigned.
  • Assuring that the regulatory reporting of financials is in accordance with requirements. 
3

associate auditor

  • A professional Associate level auditor in Consumer Business and Transportation Division. Experienced in audit engagement of trading and shipping companies. 
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud or non-compliance with laws, regulations and management policies.
  • Inspect account books and accounting systems for efficiency, effectiveness and use of accepted accounting procedures to record transactions.
  • Assisting in the performance of special reviews at the request of management. Performing other duties as may be assigned. 
4

associate auditor

  •   Conducting audit planning meetings with clients. 
  •          Planning for an audit by writing the engagement letter, assessing the client’s general risk and financial risk and determining appropriate audit approach. 
  •        Preparing a preliminary analytical review of client’s management accounts to determine the financial assertion risk. 
  •      Devising the appropriate audit tests and sample sizes for all the financial statement assertions. 
  •     Preparation of audit time table. 
  •      Preparing audit report and management report for the client. 
  •         Assessing client’s financial management capacity. 
5

associate auditor

  •        Assessing client’s internal controls. 
  •        Giving recommendations for improvement in internal control weaknesses 
  •        Supervising junior auditors n audit assignements 
  •         Conducting stock counts        Preparing client’s financial statements for audit manager review in compliance with