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Primary Responsibilities:
- Assist Audit Manager to define audit scope.
- Obtain, analyse and evaluate accounting documentation, reports, data, flowcharts.
- Assist in executing audit plan as per agreed timelines, draft audit reports.
- Support in developing operational expertise in core areas and leverage in internal audits.
- Develop and maintain professional relations with auditees.
- Support in preparing audit committee presentations for audits held during each quarter.
- Search indicators of incorrect, unusual or fraudulent tax returns
- Actively follow-up on compliance to the audit reports issued.
- Document process and prepare audit findings memorandum.
- Capture and share best- practice knowledge amongst the team.
- List the deliverables other than primary, but essential for the role.
- Leverage in-house synergies through collaboration with internal stakeholders.
- Stay abreast with global market trends and competitor strategies in key markets.
- Additional Responsibilities:
- Any other task assigned by seniors from time to time.
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