Audit Execution:

• Assist in the execution of financial audits for clients across various industries
• Perform testing on financial statements, internal controls, and business processes.
• Collect, review, and analyze financial data, documents, and records for accuracy.
• Prepare audit working papers and documentation in accordance with audit standards.

FIELD WORK

Internal Control Evaluation:

• Evaluate the adequacy of internal controls and identify areas for improvement.
• Assist in the design of control testing and monitoring procedures.

Client Interaction:

• Communicate with clients to gather information, clarify queries, and resolve issues.
• Assist in preparing presentations and reports for clients and senior management.

Compliance & Risk Assessment:

• Ensure audits are conducted in compliance with regulatory standards, auditing standards, and company policies.
• Assist in identifying financial, operational, and compliance risks.

Reporting & Documentation:

• Prepare and organize audit reports and presentations to senior management or clients.
• Maintain proper documentation of audit findings and activities.

Professional Development:

• Stay updated on industry trends, changes in accounting standards, and best practices.
• Participate in training sessions and professional development activities.