Assistant Auditor
Shamshad & Company
مجموع سنوات الخبرة :1 years, 3 أشهر
Shamshad & company provide a full range of auditing services.
Responsibilities
Examines and analyzes accounting records to determine financial status of establishment and prepares financial reports concerning operating procedures: Reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
Inspects items in books of original entry to determine if accepted accounting procedure was followed in recording transactions
Managing the Audit in relation to time and source budget.
Managing all worksheets issued are properly constructed, supported, and communicated.
As work papers are completed, ensuring that all objectives have been accomplished and all conclusions are properly supported.
Drafting and seeking approval for a formal Audit reports.
Finalizing the Audit file(s), and ensuring that all supported documentation is properly retained.
Submitting all completed work papers to the internal Audit for final review and approval.
Maintaining all records in the same or better condition than that in which they were found.
Retaining all records on premises-never removing vital documents from the premises.
Completed other tasks as assigned.
Shamshad & company provide a full range of auditing services. Responsibilities Examines and analyzes accounting records to determine financial status of establishment and prepares financial reports concerning operating procedures: Reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. Inspects items in books of original entry to determine if accepted accounting procedure was followed in recording transactions Managing the Audit in relation to time and source budget. Managing all worksheets issued are properly constructed, supported, and communicated. As work papers are completed, ensuring that all objectives have been accomplished and all conclusions are properly supported. Drafting and seeking approval for a formal Audit reports. Finalizing the Audit file(s), and ensuring that all supported documentation is properly retained. Submitting all completed work papers to the internal Audit for final review and approval. Maintaining all records in the same or better condition than that in which they were found. Retaining all records on premises-never removing vital documents from the premises. Completed other tasks as assigned.