Perform audit fieldwork for a portfolio of SME clients under the guidance of Audit Seniors and Managers.
Carry out substantive audit procedures, including testing transactions, verifying bank balances, auditing fixed assets, and reviewing accounts receivable and payable.
Prepare audit working papers, audit schedules, lead sheets, and supporting documentation in accordance with audit standards.
...
Responsible to assist in conducting risk-based operational, financial, and compliance audits* to ensure compliance with financial reporting standards, standard operating policies and procedures, and regulatory requirements.
To provide internal control assurance* by reviewing the adequacy and effectiveness of internal controls in mitigating key business and operational risks.
Identify areas for improvement*, develop recommendations, and perform follow-up reviews to ensure timely implementation of agreed audit recommendations.
...
Responsible to assist in conducting risk-based operational, financial, and compliance audits* to ensure compliance with financial reporting standards, standard operating policies and procedures, and regulatory requirements.
To provide internal control assurance* by reviewing the adequacy and effectiveness of internal controls in mitigating key business and operational risks.
Identify areas for improvement*, develop recommendations, and perform follow-up reviews to ensure timely implementation of agreed audit recommendations.
...