Audit Junior
8 months ago
Perform statutory audit for active, semi-active and dormant companies. Performed the statutory audit of the firm’s meeting minutes, directors circulars resolution, Register of members, changes in ownership and changes in structure. Vouching and documentation of audit working papers including assessing client’s internal control environment/test of controls and attend inventory counts. Perform assessment and analytical review of the Client’s financial performance and financial position. Report the findings of the audit via audit adjustments/Audit Memo to Senior Associate and Engagement Manager/Partner. Attend multiple inventory counts and assess the adequacy of the stock counts. Report the findings Audit Manager. Assist Senior in identifying audit issues and report exceptions noted from audit sampling vouching. Contribute to team effort by accomplishing related results as needed. Maintain professional and technical knowledge by attending seminars/trainings. Build rapport and develop good working relationships with all clients.
We provide business administrative support and advisory services to SME companies
Bachelor's or Equivalent
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Audit Seniors/supervisor/manager
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6 months ago
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Manager, Internal Audit
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Account/audit Executives
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