• Assist in the planning and execution of audits for a variety of clients in different industries.
• Conduct fieldwork, including reviewing financial records, transactions, and internal controls.
• Perform audit tests on financial transactions and accounting systems. Document audit findings and procedures clearly and accurately.
• Communicate effectively with clients to gather necessary information and ensure timely resolution of issues.
• Participate in the identification of risks and issues during audits and assist in formulating recommendations for improvements.
• Ensure compliance with relevant regulations, standards (e.g., GAAP, IFRS), and internal audit policies.
• Prepare draft reports, summarizing audit results, findings, and any significant matters for review by senior auditors or managers.
• Work closely with senior audit staff and management to ensure that all tasks are completed on time and in line with firm standards.
• Stay up-to-date on accounting and auditing standards, best practices, and regulatory changes.

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