Performing testing procedures including substantive and controls testing, vouching, verification, etc.
Provide necessary support to the team manager on audit engagement formalities
Handle areas and work allocated including testing and relevant audit procedures
Prepare audit work papers and ensure compliance with firms policies and procedures and also regulatory requirements
Act as a SPOC for the team with the client in terms of data flow, communication, coordination and discussions.
Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions.
Support the team manager in project management, preparing status updated, compiling requirements lists, etc
Participate in meeting with various teams, and contribute for the areas and responsibilities handled
Ensuring timely delivery of working papers as per the defined timelines.
Ensuring compliance with engagement plans, internal quality & risk management procedures.

📌 Analyst Fresher Financial Services Maharashtra
🏢 BDO India
📍 Maharashtra