2013
Business Type : Accounting, bookkeeping and auditing activities; tax consultancy
Last Position : Audit Manager
Period :
April 2013 to
June 2022
Job Description :
Provide management over a portfolio of clients and deliver high quality audit services, including preparing and reviewing audit work.
Direct and coach team membersMaintain high quality and professional standards Identify ways to develop further business opportunities and deliver added value.
Monitor and control audit staff ensuring high quality and efficiency.
Carry out practice management activities e.g. technical research, training development and delivery.
Audit financial statements for registered and publicly listed companies.
Plan and coordinate audit activities with partners for financial statement verification.
Assess and evaluate risks associated with control measures, examining financial statements in collaboration with partners.
Prepare audit papers to ensure compliance with financial reporting standards.
Review and analyze audit papers received from the audit team.
Summarize audit findings, analyzing and comparing significant changes to the financial statements.
Prepare papers for cash flow statements and review cash flow statements.
Prepare papers for comprehensive financial statements and review comprehensive financial statements.
Prepare financial statements and accompanying notes.
Perform other assigned tasks as required.
Business groups under its audit are as follows: Steel industry, Power plant industry, Service industry, Manufacturing industry, Real estate industry, Construction industry, Transportation industry, Trading industry.