- Documents pre-engagement activities, including the evaluation of client and engagement acceptance or continuance;- Warrants successful completion of the engagement by planning and coordinating its various phases, including logistics, resource budgets and audit plans;- Performs risk assessment procedures throughout the engagement;- Designs and performs data and analytics procedures;- Communicates assigned tasks to audit team in a clear and concise manner to ensure high-quality results;- Communicates and coordinates with other KPMG member firms;- Coordinates professionally with clients to ensure that identified issues and potential concerns are addressed in a timely and effective manner, and to seize business opportunities;- Prepares high-quality documentations of processes and audit procedures;- Reviews work papers and provides timely feedbacks to associates;- Provides relevant and timely reports to superior members of the team to keep them informed of the engagement’s progress;- Mentors associates and leads by example;- Reviews financial statements and tax computations prepared by the management; and- With exposure on different types of engagements including Sarbanes-Oxley Audit, Audit of Account Balances, Specified Audit Procedures, Quarterly Reviews and Group Reporting.

- Assists in carrying out quality audit services to clients in a specialized industry sector;- Obtains thorough knowledge of the client’s business and related needs;- Performs audit procedures, both controls testing and substantive procedures, and prepares high-quality work papers;- Coordinates professionally with clients to ensure that identified issues and potential concerns are addressed in a timely and effective manner;- Conducts interviews, reviews documents, and prepares process documentations;- Effectively documents work such as working papers, assisting in the preparation of the financial statements, footnote disclosures and management letter comments;- Identifies and communicates accounting and audit matters, along with the progress of the audit, to the senior team members of the engagement;- Interacts with the clients to help ensure the efficient flow of information to and from them; and- Communicates significant issues and potential misstatements in a timely manner.