Assist the Internal Audit Supervisor, in long term and short-term audit planning, at the entity level.
Handled audit engagements from planning to finalization. These engagements are performed on companies using International Financial Reporting Standards (IFRS)
Performed a walkthrough procedure to understand the business processes of the audit client.
Handled agreed upon engagements which includes performance of agreed upon procedures on financial due diligence audit and detailed process verification.
Performed consolidation working papers of subsidiaries for financial reporting purposes.
Identified significant issues, informs the client and manager regarding the audit issues in a timely manner and develop solutions to the issues identified for approval by the Manager or Partner.
