Understand the client’s requirements and assist in writing effective client proposals that articulate the specialized domain skills.
Understand the business model and business processes of the client.
Assist in conducting various operational and technical reviews of audit projects and as part of the engagement team to identify risks and opportunities where internal controls can be enhanced and developed.
Stay abreast of current business and economic developments relevant to the client’s business.
Develop a positive work environment and encourage teamwork.
Assist in preparing project plan, work program, perform data analyses, document working papers etc. as required by the execution team.
Assist in preparing client presentations (for different target audiences – CEOs, Board of Directors, Audit Committees) Manage performance of audit procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Demonstrate technical competence in related domains.