Descrição
Perform and review audit procedures over balance sheet and income statement accounts for clients
- Act as main point of contact between the team, client contacts and managers to conveys status, open items, and identified issues both verbally and in writing.
- Working in and managing projects and teams to meet audit deadlines.
- Drafting engagement letters for review by the audit manager and partner.
- Drafting the management representation letter for review by manager and partner.
- Assessment of business and audit risks at assertion and financial statement levels. Performing analytic reviews on the financial statements including ratio analyses such as return of capital employed and liquidity ratios to identify trends or areas of concern.
- Calculating and documenting materiality based on the audit firm guidelines and nature of the company and industry.
- Mentoring and reviewing the work of junior trainees as an audit senior
Qualified CA R240-260
APC not passed R220
ITC not passed R200