Associate-Audit

Client & Customer Focus

• Updating of system documentation

• Setting up and referencing a file
• Develop industry knowledge to complement functional skills
• Compliance testing, including system walk through
• Basic Analytical Review (AR) procedures
• Get involved in audit of less financial statements captions (Including but not limited to ),
• Accounts payable (AP), fixed assets, other receivable, other payables and expense review.
• Ensure that the engagement reviews are completed within the given time frame.
• Fixed assets, excluding the assessment of capital work in progress and fixed policies when these audits are complex and more risky
• Help new recruited associates & assist in settling in.
• Accounts receivable, and may include the evaluation of the provision for doubtful debts
• The audit of the client’s statutory records, internal controls and consolidated accounts
• Attending stock counts and the follow up of the counts

• Audit administration (casting, photocopying, filing)
• Client relations, participate in client meetings when required
• Participates in the pre engagement planning, with team members and client staff when needed. Discuss client’s need/expectations, team roles, budgets and other things necessary to carry out the engagement.

Adhere to the KPMG code of conduct and all KPMG risk management policies and procedures

• Perform effective wrap-up of engagement, clearing all review notes, assisting manager / in-charge with report issuance/concurring review process, placing files to disks/network and complying with document retention policy, binding and filing work papers in the office.
• Understand the client’s business products, performance and accounting policies.