1 -Build strong client
relationships, Develop and maintain productive working associations with client
2-Coach, supervise and conduct
performance review and contribute to performance development for my team.
3-Preparing Audit programs,
Performs audits to ensure and improve accuracy of financial reporting according
to applicable accounting and auditing standards, effectiveness and efficiency
of operations, and maintain compliance with the relevant policies, procedures,
laws and regulations.
4-Performing analytical Procedures and substantive tests, evaluating
and testing internal control systems , examine and evaluate the firms'
financial and information systems, management procedures, and internal controls
to ensure that records are accurate and controls are adequate.
5-Drafting management letters,
discusses significant audit findings with management to communicate audit
results and recommendations.
6-Deliver external reporting
packages, for both financial and operational performance of the audited client
for group auditors, indicating significant characteristics of the entity’s
control environment, audit findings, identified financial fraud risk,
significant accounting policies , evaluation of specific topics , and
subsequent events if any.
|Job Role:||Accounting and Auditing|
|Career Level:||Mid Career|