- Performing test of controls, test of detail etc.
(Basically all types of transaction verification/ expense verification etc.).
- Preparing work paper for work done.
- To get work done reviewed by senior.
- Identifying and highlighting critical issues which require senior's involvement.
- To review work done by juniors.
- Performing analytical review.
- To finalise financial statements and auditor's report (The assignment is handled independently if senior is not involved in the audit).
- Completing compliance checklist.
- Ensuring proper file management
- Numbering
- Indexing
- Referencing, cross referencing the papers.
- Ensuring compliance with Audit and Assurance Standards and company's Audit Manual.
- Ensuring compliance with disclosure requirements.
- Providing on the job training to juniors.
- Participating in office meetings.
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