For providing risk and assurance services for their significant and fast growing client base a person should have to serve to following responsibilities.
• Establish working relationships with client personnel.
• Gain an understanding of client accounting and operating procedures and systems of internal control.
• Identify accounting and auditing issues; discuss with audit-in-charge to solve issues that arise.
• To carry out substantive testing of account balances in accordance with the audit plan formulated and appropriately document all work performed.
• Exhibit a professional, business-like demeanor.
• Assist the seniors in reviewing and checking the financial statements and preparation of the audit report, management comment letter, management representation letter.
t operates as a member of international network of Auditing Firms (PKF International) offering audit, tax and advisory services. We work closely with our clients, helping them to mitigate risks and grasp opportunities.
CA Final
0 Years
As per industry standard
CAclubindia
