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• Perform substantive testing and analytical procedures. • Plan and conduct audit fieldwork in accordance with the engagement plan • Provide summary of findings to team leader to prepare relevant management letters and audit reports • Assist audit manager in risk assessment and quality assurance • Clients’ communication for routine activities and discussion • Proper documentation of audit working papers and relevant supporting references • Adhere to professional auditing standards, firm policies, ISQM and network requirements through supervision of senior
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