Compliance Management
Regulatory Affairs
Risk Assessment
Maritime Law
Corporate Law
Contract Review
Litigation Support
Policy Development
Due Diligence
Legal Research
An Audit Senior will perform and supervise aspects of the engagements for all the clients, responsible for conducting audits related, risk assessments and training of Auditors and to be able to formulate audit approaches to areas assigned to review as well as potential solutions for remediation.
Main Tasks:– Audit Planning– Audit Execution– Audit Fieldwork– Audit Reporting
Involve in each stage of audit procedures from audit planning, fieldwork execution up to reporting and archival of audit engagements with audit resources allocated timely and effectively.
Analyse financial statements, understanding client business processes, identifying key audit areas and outlining procedures to ensure thorough examination of financial data and compliance with regulatory standards.
Work closely with colleagues, determine whether the work plan is properly executed, documented and concluded in compliance with the firm's audit methodology, regulatory requirements.
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