Key Responsibilities: Entrusted with the responsibility of conducting comprehensive financial audits, compliance audits and agreed-upon procedures. Involved in performing analytical procedures/analyses to detect unusual financial statement relationships. Responsible for planning and conducting internal control and substantive testing. Identifying and communicating accounting and auditing matters to associates and managers. Preparing PBC (Provided by Client) lists and confirmation requests and propose adjusting journal entries and discuss audit findings with clients. Assigned responsibility of documenting audit procedures and cross reference work papers. Involved in the process of transition from SOCPA standards to International Financial Reporting Standards. Preparing and reviewing financial statements and drafting audit reports for official use in accordance with International Financial Reporting Standards. Tasked with creating management representation letter comments and recommendations. Prepared reconciliation for various general ledger accounts including cash, accounts receivable and accounts payable. Contribute to a positive team attitude. Key person for analyzing financial information detailing assets, liabilities and capital and Preparing incentive calculation and financial statement.Responsible for planning and formulating budget expenditure, control cash flow and cost.

Key Responsibilities: Team member in conducting comprehensive financial audits, compliance audits and agreed-upon procedures. Involved in performing analytical procedures/analyses to detect unusual financial statement relationships. Planning and conducting internal control and substantive testing. Communicating accounting and auditing matters to seniors and managers. Documenting audit procedures and cross-reference work papers. Preparing and reviewing financial statements and drafting audit reports for official use in accordance with International Financial Reporting Standards. Contribute to a positive team attitude.