Posted:2 days ago|
Platform:
On-site
Full Time
Founded in 2007 in Calicut, Kerala, Buchprufer Consultants has become one of the leading and reputed audit and accounting outsourcing organizations in the region. Our team comprises around 100 well-qualified experts providing top-notch, professional services in auditing, accounting, payroll, tax, digital marketing, IT services, and HR/admin services to clients in the United Arab Emirates and other Middle East countries.
Review the TB and update the resource allocation module in Zoho based on budget.
Ensure that opening balance testing is carried out as per ISA requirement.
Request the ledger dump from the client software including different modules and registers
Review the materiality current year and previous year and update
Ensure that CaseWare planning section (Including sampling, internal Control questionnaire etc.) has been completed. Get the planning section signed off by the manager and partner after the planning meeting
h) Provide necessary explanations to the team members about the engagement before the planning meeting.
i) Review the team planning points in CaseWare and give suggestion to UAE auditor/ manager any additional points to be looked.
J) Overall audit risk needs to discuss and understand from the onshore audit Team.
Buchprufer Consultants LLP
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