Charlotte Chow

As an assurance manager, I have the responsibility of manage the audit client, as well, supervise the team members in their execution of engagements, providing guidance and mentorship. I report directly the progress of the audit to the assurance partner. Additionally, I have the experience in the following:

· I coordinate meetings between stakeholders involved in the audit process in order to discuss progress and issues encountered during course of the audit.

· I review the financial statements of many different industries prepared in accordance with the IFRS Accounting Standard.

· I develop audit plans and strategies to ensure compliance with the standards of the International Standard on Auditing (ISA).

• I was in charge of the planning and execute of many engagement in a timely manner.
• I had the responsibility for the evaluation of internal control component of companies.
• I maintained effective communication with clients throughout all phases of the engagement.
• I assisted in the preparation of draft financial statements for review by partners and managers.

As an auditor in charge of the execution of projects according to the Annual Audit Plan. I analyzed the business operations and identified opportunities for improvement of internal control systems in accordance with the International Standards for the Professional Practice of Internal Auditing.

As assurance associate in charge of execution of audit field, I documented audit results according the standards of the International Standard on Auditing (ISA), I reviewed financial statements for validated accuracy and completeness.