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1
audit associate
- Internal Audit
- Internal Financial Control Audit
- Special Audit u/s 142(2A) of the Income Tax Act, 1961
- Bank Audit
2
audit associate
- Performed test of details, test of operating effectiveness and substantive analytical procedures
- In-charged specific areas of audit including control testwork and substantive testwork for private and public clients with minimal supervision
- Identify and assess risks of material misstatement of financial reports due to final; assess internal controls and ensure controls are effectively designed
- Identified and communicated accounting and auditing matters to managers and discussed audit findings with clients
3
audit associate
- Examine records and interview clients to ensure recording of transactions and compliance with laws and regulations
- Prepare audit working papers by documenting audit test and and findings
- Engage in year-end physical inventory count to ensure existence and valuation
- Collect and analyse financial trend using company’s internally developed software
- Organised various audit planning documents, risk assessment, internal control questionnaires, background analysis, planning memos, and work programs.
- Appraise, evaluate, and inventory real property and equipment, recording information such as the description, value and location of property
- Developed and maintained client relationship through excellent communication skill with clients to deliver solutions on major accounting adjustments
4
audit associate
- Finished two (2) busy seasons doing tightly time-bound tasks as an Associate while already taking on Senior Associate roles on some tasks
- Reviews the financial statements and ensures compliance with GAAP
- Performs walk through procedures on various business processes and IT environment as part of understanding the business
- Performs relevant internal control testing, journal entry testing and substantive testing procedures and other general audit procedures
- Performs analytical review on financial and non-financial data
- Involves in discussion of accounting and audit findings with the engagement executives and client
- Prepares management letter comments on identified control deficiencies and recommendations for management review
5
audit associate / senior
- Audit payroll and personnel records to determine liabilities, and compliance with tax laws.
- Analyzed financial statements to facilitate internal control tests and evaluate the functioning of the accounting system. Identified business risks, activities and circumstances to test;
- Held meetings with management and analyzed existing operations, business processes, identified and evaluated internal controls. Ensured proper audit techniques are used
- Participated in preparation of consolidated financial statements;
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