Maintaining accurate and comprehensive audit documentationStaying up-to-date on industry best practices and regulatory changesMonitoring and tracking implementation of audit recommendationsCollaborating with management to develop and implement policies and proceduresProviding recommendations to improve internal controls and ensure compliance with regulationsPreparing detailed audit reports and presenting findings to senior managementConducting audits and testing internal controls to identify weaknesses and areas for improvementDeveloping and executing audit plans and programsConducting risk assessments and identifying potential areas of compliance and operational risk

Handle the accounts for multiple clients, ensuring accurate bookkeeping and financial reporting.Coordinate with clients to gather necessary financial information and resolve inquiries.Process payroll accurately and on time.Prepare monthly end reports, highlighting key financial metrics and insights.Conduct reconciliations of general ledgers to ensure accuracy.Manage VAT filing and ensure compliance with tax regulations.Assist in the preparation of annual audits, providing necessary documentation and support.