Eager to learn. Self-Dependent. Commited team payer with pleasant personality and positive attitude. Cheerful. Adaptable. I enjoy correspondences to exchanges information, experience and thought to develop friendships and business relations while practicing my communication skill.
Understanding the business of every client engagement.
Assist and perform the identification and significant accounts and processes related internal controls and performing testing on these controls. These processes include the financial statement close process, revenues, purchases, and cash receipts and disbursements
Understand and walkthrough the significant processes
Perform Substantive procedures.
Finalizing the financial statement report
Identifying and reporting internal control deficiencies through the management letter
Responsible for the communication with management regarding of any issues that affecting financial statement and the Company's internal control
Providing assurance services to clients in various industry, helps and lead audit team to settle significant issues as well as engagement fieldworks and the preparation of audited financial statement
