Job Description

• - Review and validate all transactions and prepare supporting details for monthly closing.
• - Prepare monthly financial statements and management reports (financial information insights).
• - Coordinate with external auditors to ensure compliance with audit and accounting standards.
• - Prepare and monitor monthly, quarterly and annual budgets to ensure financial performance.
• - Provide guidance to team members and collaborate with other departments to improve work processes.

Job Description

• - Assigned as in-charge for audit engagement in listed/IPO/multinational companies across diverse industries.
• - Performed audit planning such as understanding business and financial analysis for risk assessment to identify business risks and other risks with financial statements to implement appropriate audit procedures.
• - Led audit team and work with team managers to perform audit service as audit procedure and standard.
• - Reviewed financial statement (separate and consolidated) include group instruction reporting.
• - Performed test of control to identify internal control risk and communicate with management to defend fraud risk.
• - Advised and solve problems to improve operation and financial information according to accounting standards for added value client business.

Job Description

• - Assigned as in-charge for audit engagement in listed/NPAE companies across diverse industries.
• - Performed audit planning such as understanding business and financial analysis for risk assessment to identify business risks and other risks with financial statements to implement appropriate audit procedures.
• - Led audit team and work with team managers to perform audit service as audit procedure and standard.
• - Reviewed financial statement (separate and consolidated).
• - Performed test of control to identify internal control risk and communicate with management to defend fraud risk.
• - Advised and solve problems to improve operation and financial information according to accounting standards for added value client business.