Job Description
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- Support the planning and execution of audit engagements under the guidance of senior auditors, ensuring adherence to auditing standards and regulatory mandates.
- Conduct thorough testing of financial statement components, including verification of account balances, transactions, and relevant documentation, to evaluate accuracy and completeness.
- Analyze internal controls and risk management processes to pinpoint vulnerabilities and areas for enhancement, aiding in the formulation of audit recommendations.
- Develop audit work papers that effectively document the procedures conducted, discoveries made, and conclusions reached, in alignment with firm standards and quality control protocols.
- Communicate audit findings and suggestions to clients clearly and succinctly, both orally and in writing, promoting strong client relationships.
- Assist in drafting financial statements and tax returns, ensuring they comply with accounting principles, t...
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