บริษัท บีทูเค แอดไวเซอร์รี่ จำกัด

• Conducts assigned audit engagements successfully from beginning to end • Identifies and communicates issues raised, offering recommended solutions relevant to business and risk • Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables • Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk • Develops audit programs and testing procedures relevant to risk and test objectives. • Obtains and reviews evidence ensuring audit conclusions are well-documented • Ensures adherence at all times to all applicable department and professional standards • Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results • Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times • Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities • Performs other related duties as assigned.

- Assisting in carrying out quality audit and other assurance services to clients in a specific industry sector. - Identify and communicate accounting and auditing matters to managers and partners - Identify performance improvement opportunities - Interact with clients to help ensure that the information flow from the client to the audit team is efficient

• Prepare tax documents and submit the report TAX &VAT form, P.N.D 1, 3, 53, • Record journal entries for daily sales transaction, also filing document • Prepare month-end closing, reconciliation. • Responsible for coordination with related stakeholders i.e., Bank, Suppliers etc.., • Other assigned