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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
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