Singapore
- Executed audit planning and finalisation of all areas of audit assignments for SMEs and MNCs in various industries such as trading, marketing, and charity organisations. - Communicated audit findings, risks and detailed recommendations to superior through written reports and oral presentations in a timely manner. - Prepared financial statements in accordance with approved local statutory requirements and FRS on an assignment basis. - Identify and interact with client for the accounting and auditing matters. - Perform stock check and communicate with client for unusual matters detected. - Prepare proposed adjusting journal entries and communicate the issues with client. - Provided highlights and recommendations to clients on significant controls deficiency identified verbally and in written.
- Engage in audit services for small and medium firms - Review and check for the accuracy of accounting system and procedures - Perform in-house audit activities such as statutory audit, vouching, preparing working papers, confirmation letters and draft audit reports. - Documents audit findings and tests accordingly. - Scrutinize for the unusual entries to detect any unusual matters in the financial statements - Identify and interact with client for the accounting and auditing matters. - Identify and communicate significant finding or questions that involved to accounting and audit principles with manager and partners. - Prepare proposed adjusting journal entries and communicate the issues with client. - Supervise interns, part timers and juniors on engagements. - Compute tax for small, medium firms according to local tax regulation. - Perform stock check and communicate with client for unusual matters detected. - Prepare listing of bank reconciliation, accruals, deposits and etc