• Auditing of financial statements according to International Standards on Auditing (ISAs) and International Financial Reporting Standards( IFRS)
• Participates in external audit engagements of several industries (Telecommunications, Logistics,Retails etc.)
Actions and achievements:
- In-charge/assisted to In-charge in the execution of the audit work at clients’ premises
- Interviewing the client to gather an understanding of the business processes, the controls implemented and determining whether these controls are effective
- Risk assessment for the purpose of preparation of the financial statements and specific captions of the financial statements
- Implementation of relative...