AUDIT EXECUTIVE

1) Plan, manage and lead an audit team to perform and deliver high quality assurance and compliance work for a portfolio of diversified clients. 2) Perform high level review on high risk company to ensure audit working papers and audit reports are compliance with relevant standards and by-laws. 3) Make sure that the timeframe and work progress to ensure timely delivery of quality services to clients. 4) Manage the portfolio of clients and maintaining good client relationship. 5) Provide guidance and solutions to clients on a consultancy basis. 6) Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. 7) Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation. 8) Verifies assets and liabilities by comparing and analyzing items and collateral to documentation. 9) Completes audit work papers by documenting audit tests and findings. 10) Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports. 11) Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes. 12) Proficiency or familiar with any audit software is an added advantage.