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1

senior auditor

  • Prepared working papers, reports and supporting documentation for audit findings.
  • Identified management control weaknesses and provided value added suggestions for remediation.
  • Completed audit papers by thoroughly documenting audit tests and findings to the standards and quality expected within targeted timeline.
  • Prepare draft tax computation and ensure adequate provision of tax liabilities.
  • Ensure financial statements is prepared accordingly to financial reporting standard and statutory requirement.
  • Manage and guide juniors on engagement teams and review their work before submitting to manager. 
2

senior auditor

  • As a Junior: Senior Assist auditors in conducting Due Diligence Business (field work and reporting). 
  • As a Senior: Reporting to the assistant manager and / or manager
  • Responsible for planning the audit, 
  • Reviewing internal controls, 
  •  Prepare a business due diligence and financial statements 
  • Communicate with the client regarding the status report, documenting the audit, the audit report writing and follow up outstanding tasks. 
  • List of Duties: 
3

senior auditor

  • Plan budgets and Payment Procedures. 
  • Prepare and process Pay and Allowances claim for
  • Plan, coordinate, and oversee Pay and Allowances programs.
  • Created a new way in Microsoft excel that helped finish the bank reconciliation by cutting 90% of time with high efficiency and accuracy.
4

senior auditor

  • Plan and conduct internal audit of various department functions including operational and financial audit
  • Review internal policies and procedures to ensure they are written clearly, comprehensively and are in compliance with regulations
  • Prepare written reports, expressing opinion on the adequacy, effectiveness and efficiency of the system or function under review and presents findings to affected managers 
  • Helped other employees in understanding accounting and audit procedures.
5

senior auditor

  • Audit books of accounts of  corporate clients
  • Preparation of reports and online submission  to  Bureau of  Internal Revenue and other government agencies
  • Preparation of Financial Statements 
  • Summarize cash receipts book and cash disbursements books for the year
  • Prepare some reports as needed by the clients
  • Checks preparation for payments to various suppliers
  • Bank Reconciliations to clients and company