N.F. LEE &

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation. Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by…

Carry out the review of audit files to a portfolio of broad based clients in various industries Carry out audit planning, day to day management of teams on fieldwork, including review of audit work, liaison with key client staff and…