Audit Support- Review financial statements to ensure accuracy, completeness, and adherence to accounting standards (GAAP/IFRS).
- Evaluate the effectiveness of internal controls, risk management processes, and corporate governance.
- Identify areas of potential risk or inefficiencies and recommend improvements to strengthen internal processes.
- Assist in planning and executing audit engagements under the supervision of senior auditors.
- Perform audits of financial statements, ensuring compliance with accounting standards and internal control systems.
- Document audit findings, working papers, and observations in line with internal procedures.
- Identify areas of risk and suggest improvements to internal controls.
- Communicate audit findings clearly and effectively to stakeholders, including senior management and external auditors.
Tax Support- Assist in preparing tax computations and tax returns for clients (corporate and individual).
- Ensure accurate and timely submission of tax filings in compliance with local tax regulations.
- Stay updated on changes in tax laws and regulations to assist clients in tax planning and compliance.
- Handle client tax queries and provide support during tax audits and investigations.
Financial Reporting- Assist in preparing financial statements, ensuring they are in compliance with accounting standards.
- Support clients in compiling data for audit and tax purposes, including preparing necessary schedules and reconciliations
Client Relationship Management- Maintain strong client relationships by providing timely responses to inquiries and support.
- Communicate with clients to gather necessary information and clarify issues related to audit or tax matters.
Compliance and Regulatory- Ensure compliance with statutory requirements and company policies in both audit and tax services.
- Stay updated on new regulations related to tax, accounting, and financial reporting.
