Prepare audit paperwork in accordance with standards and requirements

To clear senior, manager, and partner queries

Draft financial statements with template provided

SQL Accounting Software

Conduct audit tests, evaluate process design and control effectiveness.

Identify and document weaknesses in controls and processes.

Make practical recommendations to address weaknesses and inefficiencies. ...

Coordinate with client personnel to obtain necessary information, resolve issues, and address audit inquiries.

Analyze financial data and performance metrics to assess business operations, risks, and opportunities.

Prepare comprehensive audit reports summarizing findings, recommendations, and corrective actions. ...

Ability to work independently and render all aspects of audit duties and functions.

Manage and perform statutory

Supervise and review audit work of subordinates. ...

Communicate with clients and audit team during field work

Prepare draft report

Communicate with superior and work in a team ...

Identify areas of potential risk and recommend strategies to mitigate risks and strengthen controls.

Collaborate with cross-functional teams to ensure timely completion of audit projects and implementation of corrective actions.

Prepare comprehensive audit reports detailing findings, recommendations, and action plans for management review. ...

Identify and assess areas of significant risk, propose or evaluate corrective measures designed to strengthen/reduce internal controls/risk, operational policies and procedures, and other weaknesses identified in audits.

Conduct ad hoc investigations/spot-checks into identified events or reported risks.

Evaluate documents for accuracy and compliance with federal/state regulations. ...

To draft concise audit reports with comprehensive audit conclusions and propose focused recommendations that ultimately add value to the company.

To ensure approved SOPs’, Quality Management systems and regulatory procedures and requirements are complied with;

To make recommendations on areas for improvements in processes and operational controls and systems where necessary; ...

Azimy Consulting Group (“ACG”) was established in early 2008. In appreciation to our supportive customer and together with the aim to provide the most excellent and satisfactory service to our customer, ACG later in 2015 associates with other consulting firms in order to diversify our services into other discipline. With these integrated skills, deep knowledge, global experience and efficient service, it completes our vision to form a strong and competitive consulting firm.

ACG has an advantage of being able to utilize a formidable pool of intellectual resources available within the accounting, auditing, taxation and financial advisory. We strongly believe that full co-operation from our clients would give best outcome and best planning for their future company’s financial and management planning and strategy.

Currently, we are experiencing a steady growth in our clientele and staff strength. This is indicative of the growth that both our firm and clients enjoy. We are excited to step into new challenges in the near future. ...

Achieve the annual utilization target by tracking own utilization and informing concerned stakeholders, in case of low utilization at any point.

Use data analytics in audits, where appropriate.

Complete the annual performance assessments (including Engagement Level Assessments and Individual Development Plans in the Performance Management Cycle) on time and with the required quality standards. ...

Achievement Awards

Achievement Dinner Celebration

Good Attendance Award ...

To draft concise audit reports with comprehensive audit conclusions and propose focused recommendations that ultimately add value to the company.

To ensure approved SOPs’, Quality Management systems and regulatory procedures and requirements are complied with;

To make recommendations on areas for improvements in processes and operational controls and systems where necessary; ...

in Accounting/Finance

or relevant professional qualification or equivalent.

Ø Minimum 2 ...

Provide recommendations to ensure that internal control policies and procedures are adhered to

Perform audits on financial, operational, and compliance processes and assess its efficiency and effectiveness

Assess the adequacy of internal controls and compliance with policies and procedures ...

Work closely and report to the Senior on the job on the progress in completing the tasks assigned;

Performing tasks assigned diligently and documenting work done in compliance with requirements;

Concluding on work performed and the findings therefrom, and documenting the rationale in arriving at the conclusion for presentation to the Senior; ...

Identify areas of control risks or operational gaps and propose mitigation strategies

Provide recommendations to ensure that internal control policies and procedures are adhered to

Perform audits on financial, operational, and compliance processes and assess its efficiency and effectiveness ...

Job Responsibilities:

Develop and execute individual audit project plan

Develop and perform detailed audit procedures with properly documented audit working papers ...