Role involves performing audit procedures, checking of financial statements, working in different committees and group, team work.
Worked on substantive testing of different sections of financial statement such as Debtors, Cash and Cash Equivalent, Creditor testing, fixed assets testing and Depreciation logic check and etc.
Worked on various audit related software, such as Caseware, IDEA (Sampling Software) and eAudit (Audit Documentation software).
Management is very open with the employees. Transparency in appraisal.
Hardest part of the job is in between period of July to September because it is year end for our client (Australian Client).Audit.
Enjoyable part of the job is that there no pressure on completing Audit procedures.
Overall it is an good learning experience for me(Statutory Audit).
Free Cab Service, Reimbursement for meal spend after working hours.
Stay backs to assist team.