• Planning and oversee the auditing process. • Reviewing team members works for accuracy and compliance. • Performing effective risk and control assessments. • Completing auditing in time and submitting reports to audit manager. • Presenting audit findings and find ways to increase compliance and efficiency. • Coordinating periodical audits. • Overseeing and directing a compliant and accurate auditing process. • Ensuring efficiency of internal controls. • Allocating responsibilities to junior and staff auditors.
Participate in the audit engagements, including pre-audit planning and risk assessment. Review client accounting procedures, internal controls and financial statements in accordance with firm standards and industry best practices. Supervise and monitor audit teams, reviewing their work papers and findings. Constantly developing your understanding of current standards and processes and sharing your knowledge to develop junior colleagues. Prepare draft audited financial statements and management letters and submit to PIC. Other duties as assigned.