Assist in planning and executing audit assignments for clients across various industries.
Perform substantive testing and analytical procedures to ensure financial statement accuracy and compliance with accounting standards.
Identify risks in financial statements and ensure that appropriate audit procedures are followed.
Prepare financial statements in accordance with the relevant accounting frameworks, such as IFRS or local accounting standards.
Assist clients with financial accounting tasks and ensure proper adherence to accounting principles.
Perform reconciliations and assist in month-end and year-end financial processes.
Assist with the preparation of corporate tax returns and provide support in tax compliance and advisory services.
Keep up to date with tax legislation and assist in the application of tax rules to client situations.
Evaluate internal controls and identify areas where improvements can be made to enhance operational efficiency or mitigate risks.
Assist in assessing compliance with regulatory requirements and company policies.
Communicate effectively with clients to obtain information, clarify queries, and resolve issues.
Build strong relationships with clients while maintaining professional standards and firm policies.
Assist in preparing reports and presentations for management, clients, or regulators.