Hi all can anyone please comment if my job duties mentioned on reference letter are good enough for 1111 so paraphrasing is done
• Overseeing assurance and non-assurance engagements as a job in-charge
Performing audit planning including risk assessment in order to ascertain nature, timing and extent of the audit procedures to be used.
Examine and analyze various class of accounts such as income, expenditures, assets, liabilities, equities by performing audit tests to ensure they are recorded completely and accurately.
Inspect financial data of the entities such as trial balances, ledger entries, balance sheets to ensure they comply with accounting & financial reporting standards and Pakistan Income Tax Ordinance Act 2001 and propose suitable adjustments if necessary.
Assessing the internal controls of clients to determine if they comply with organizational policies and provisions of local laws and highlight any weaknesses and deviations.
Present audit findings in the form of management letters, board letters, audit reports and other reports as per the requirements, and suggest actions to improve internal controls and practices of the organizations.
Complete audit working papers and getting them reviewed by the audit manager.
Reviewing and supervise the work of junior audit associates during audit and resolve any queries raised by them.
I will be submitting my application on Saturday by latest so your input will be appreciated.
• Overseeing assurance and non-assurance engagements as a job in-charge
Performing audit planning including risk assessment in order to ascertain nature, timing and extent of the audit procedures to be used.
Examine and analyze various class of accounts such as income, expenditures, assets, liabilities, equities by performing audit tests to ensure they are recorded completely and accurately.
Inspect financial data of the entities such as trial balances, ledger entries, balance sheets to ensure they comply with accounting & financial reporting standards and Pakistan Income Tax Ordinance Act 2001 and propose suitable adjustments if necessary.
Assessing the internal controls of clients to determine if they comply with organizational policies and provisions of local laws and highlight any weaknesses and deviations.
Present audit findings in the form of management letters, board letters, audit reports and other reports as per the requirements, and suggest actions to improve internal controls and practices of the organizations.
Complete audit working papers and getting them reviewed by the audit manager.
Reviewing and supervise the work of junior audit associates during audit and resolve any queries raised by them.
I will be submitting my application on Saturday by latest so your input will be appreciated.