Job Description
Planning & Preparation
- Assist in gathering background information on the client’s business and industry
- Perform preliminary analytical procedures and risk assessment work
- Help prepare audit planning documentation and audit programs
- Understand key accounting policies and internal controls through walkthroughs/interviews
- Perform audit testing on key balance sheet and P&L areas (cash, receivables, inventory, revenue, expenses, provisions, etc.)
- Select samples, obtain supporting documents, and evaluate adequacy of evidence
- Prepare and send audit confirmations (banks, receivables, payables, lawyers, etc.)
- Test internal controls where applicable
- Perform cut‑off tests and subsequent‑events reviews
- Identify audit issues and discuss proposed adjustments with seniors/managers
- Document audi...
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