Actively participate in interim and final audit of firm’s client’s covering aviation, advertisement, engineering e.t.c;
Responsible for attending to client’s tax matters, responding to tax queries from relevant tax authorities;
Involved in the preparation of audited financial statements for clients and other financial advisory services;
Client’s fixed asset management;
Handles tax matters, which includes remittances of taxes (PAYE, VAT, Withholding and Company income tax) before due dates to avoid bogus tax liabilities
Identify risk areas understand processes and procedures test of controls, data and financial analysis.
Perform substantive testing on financial statement areas.
Identifying internal control weaknesses, state possible consequences and make recommendations for improvement where necessary.
Ensuring appropriate and necessary audit evidences are gathered, analyzed and applied where necessary.
Develop and maintain timely and accurate financial statements, management letter report, planning memorandum to clients and other pertinent documents that details engagement procedures performed.
Responsible for project management functions such as preparation of job allocation, responsibility, budgeted time and fee analysis.
Branch Visitation Exercise, cash count and stock take