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概要
Prepare audit programs/checklist based on ISAs (International Standards on auditing) best practices and organizational n Participate in Audit Planning (Client Profile preparation, defined materiality, sample selection and risk assessment, etc). n Execute an external and internal audit as per audit programs. Stock taking assignment. Prepare draft audited financial statements and management letter.Service Linen External/statutory audit. Quality control review. Book Keeping. Preparation of financial statements. Planning. Execution. Reporting. Quality control review as per requirement of ICAP.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.
工作经历
Internal Auditor
External Auditor
Account Officer
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Maintains accounting controls by preparing and recommending policies and procedures.