Maryam Fatima

Assisting with Audit Planning and Preparation:

• Researching background information on clients and their industries.
• Helping with the development of audit plans and work programs.
• Conducting preliminary analytical procedures to identify potential risk areas.

Performing Audit Fieldwork:

• Examining financial records, accounting documents, and other relevant materials.
• Performing analytical procedures and testing internal controls.
• Identifying and documenting potential audit findings.
• Preparing working papers to support audit procedures performed.

Communication and Reporting:

• Attending client meetings and taking notes.
• Drafting preliminary memoranda to document audit findings and recommendations.
• Communicating any issues or concerns identified during the audit process.
• Assisting with the preparation of final audit reports.

General Skills Development:

• Maintaining a strong understanding of auditing standards and best practices.
• Developing strong analytical and problem-solving skills.
• Learning to identify weaknesses in internal controls and suggest improvements.
• Honing research and data collection skills.
• Effectively documenting and communicating audit findings.