-Conducting Effective Buyer Research-Solution Seeker-Being a Compelling Storyteller-Cost Management-Networking (Collaborating with other sellers)

-Solo Case (8 companies - dormant & Semi active) -Perform audit for project company-Assist Case (16 companies)-Exposed SME industries (Agriculture, Manufacturing, Construction, Hotel Management and Services, Distribution, Trading, Real Estate, Dredging)Responsibilities include:-Performed audit planning memorandum (Survey of Preliminary Review)-Performed Statutory Audits-Routine prepare audit working papers for items under Balance Sheet and Profit/Loss. (PPE, Receivables/Payables, Payroll, Revenue, Purchase, Expenses, Prepayment/Accrual, Deposits, Realised/Unrealised Forex G/L, FD, Cash&Bank, etc)-Perform and walkthrough test of controls (audit sampling, cut-off test, purchase/sales flow)-Routine going on field audits to perform test of detail (vouching, account receivables/payables confirmation, bank confirmation, physical verification of fixed asset, etc.)-Performed physical stock count-Performed tax computation-Performed casting audited report-Prepared confirmation letter, singing pages, report drafting, final audited report-Performed administrative duties (Binding audited reported, refiling stationaries, attestation, mailing document, guiding new intern)