【Job Description】
・Planning and executing audit plans: Understanding the client's business and risks, developing audit plans, giving instructions to the team, and executing tasks according to the plan.
・Managing the audit process: Managing the progress of audit projects, coordinating schedules, allocating resources, and monitoring progress.
・Collecting and evaluating audit evidence: Collecting and evaluating necessary audit evidence to assess compliance with accounting standards related to financial statements.
・Evaluating internal controls: Assessing the effectiveness of the client's internal control system and reporting as part of risk assessment.
・Reporting audit findings: Summarizing audit results and reporting on the accuracy of financial statements and internal control issues to clients and audit committees.
・Communicating with clients: Actively communicating with clients throughout the audit process, seeking information, and discussing issues.
・Leading and managing the audit team: Providing guidance and feedback to audit team members, promoting communication and cooperation within the team.
・Updating professional knowledge: Staying current with changes in accounting and audit standards to maintain and improve professional knowledge.