Performing internal control audit on complex business process (under SOX404 or ERM)Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures;Identifying inherent and residual risks and conducts risk-based audits;Developing the audit program to be executed in the field;Supervising assigned audit activities;Executing the audit program and documenting results;Developing an in-depth understanding of the function to be audited, summarizing findings and identifies improvements;Testing controls as part of the engagement's program;Writing up audit issues and making recommendations to remediate control gaps;Reporting audit results to engagement manager;Planning reviews and interviewing clients.Carrying out marketing researches and retaining clientsConducting complex research and data analysis for various advisory/audit projects;Preparing client pursuing documents and proposals;Communicating with clients on the schedules and following up outstanding.

Evaluating internal controls in preliminary planningInterviewing and documenting entity-level controls under COSO framework;Documenting activity-level controls with performing walkthroughs; Summarizing control findings and drafting Management report on internal controls;Coaching for internal control documentation and using Control Analysis & Risk Evaluation software developed by GT. Leading audit team and performing audit proceduresInterviewing with client accounting and management personnel to carry out preliminary planning; Identify difference between PRC GAAP and US GAAP, as well as IFRS;Performing analytical procedures on cycles such as revenue and operating expenses; performing substantive tests;Assigning work to team members and coaching.Main customers served (* indicating IT enterprises):