Using your analytical skills to analyse the clients financial statements and ensure they adhere to financial regulations
Examining financial and accounting records and other documents and tangible items such as inventory or plant and equipment
Asking a range of questions from formal written questions to informal oral questions to a range of individuals at our client organizations
Testing the client organisations internal controls and processes
Building trust and credibility with the clients by understanding their expectations and delivering high quality services
Taking accountability for researching and understanding key facts on the client’s industry information before the engagement begins
Communicating with the Manager and/or Partner in a timely manner with respect to engagement progress risks issues variances from plan in terms of time budget etc.
Taking full ownership of ex...
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