Provide assurance services (e.g. audits, review, agreed-upon procedures, compilations, etc.) under the guidance and supervision of managers and/or partner.
Develop work plans, execute procedures and conduct assurance engagements, in accordance with established auditing standards and firm's policies, to verify the accuracy and completeness of the company's financial records, transactions, and reports.
Analyze financial statements, accounts, and supporting documentation to ensure compliance with accounting principles and relevant regulations.
Assess financial risks and internal control systems to identify weaknesses and propose recommendations for improvements.
Team Collaboration:
Collaborate effectively with cross-functional teams, when required, to ensure a seamless audit process.
Participate in discussions and initiatives to enhance the firm's overall financial and operational performance.
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