2017
Last Position : Senior Auditor
Period :
December 2017 to
December 2021
Job Description :
- Understand the client's business, Plan and design audit procedures and tests - Evaluated clients controls and procedural standards. - Reviewed all of the required materials for accuracy. - Evaluated appropriate financial areas and records that could be examined. - Summarizes significant audit findings and communicates findings to the manager and team - Analytics to assess financial reporting, fraud, or operational business risks - Prepare or contribute to a final audit report, including making recommendations for improvements to systems or processes under TFRS for NPAE, TFRS for PAE, and TAS - Discuss the conclusion and recommendations from the audit with clients - Lead team members and Mentored and developed the junior staff