2025
Business Type : Accounting, bookkeeping and auditing activities; tax consultancy
Last Position : Audit Internship
Period :
April 2025 to
June 2025
Job Description :
- Assisted in audit planning by analyzing client operations and performing preliminary financial ratio analysis to identify key risk areas and support audit planning.
- Performed substantive testing on financial statements, including vouching and tracing, to support the verification of financial accuracy and compliance with applicable accounting standards.
- Supported the preparation of financial statements and related disclosures to ensure completeness and accuracy of financial reporting.
- Conducted financial ratio analysis (e.g., liquidity, profitability, and leverage ratios) to support the assessment of financial performance and identify potential unusual fluctuations.
- Prepared audit working papers and supporting documentation in accordance with firm guidelines and audit requirements.