I'm CPA Australia member, I lead audit engagement team working on public company audits and ensure sufficient risk management, appropriate application of IFRS, US GAAP and VAS standards, appropriate and sufficient note disclosures, and eliminate deficiencies throughout audit working paper files.
• Planning, designing, implementing and re-evaluating audit procedures for various sections to give a truthful and fair view on the company’s financial performance and position;
• Examining and evaluating client’s internal control to identify risk;
• Perform analytical procedure for all of items on BS, PL and OCF to identify any unusual fluctuation and investigate any material differences;
• Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work;
• Achieve team and individual budgets and business plan/ performance objectives;
• Manages project financials, including budgets, WIPS, timely billing and collection and variance recognition;
• Maintain the highest technical and professional standard;
• Providing additional help and guidance to clients on a consultancy basis;
• Participants in the development of ways to meet client needs, contributes to proposal delivery;
• Identifying ways to maximize the relationship with clients and deliver added value;
• Monitor and control auditing staff;
• Coach, train and develop auditing staff to upgrade their knowledge.