• Support the account payable process by creating supplier profiles, reviewing submitted invoices and ensure all journals are posted completely and following expense payment status. Moreover, post adjustment journals and re-class invoices when needed and respond to supplier inquiries or any billing and payment issues promptly and professionally• Work closely with each department to ensure all travel expenses have been claimed and reimbursed, and compliance with local accounting policies and global expense guideline, and verify that supporting documents are sufficient

• Develop and implement audit plans and procedures based on risk assessment, client industry, and special issues, perform substantive testing of financial transactions, and account balances, prepare audit work papers summarizing relevant data and can support audit conclusion• Recognize potential audit issues or concerns through analysis of the financial statements, communicate them to the assurance team and ensure information is received timely, and work with clients to obtain appropriate and sufficient audit evidence