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28-12-2022, 06:25 PM
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Quote:
Originally Posted by Unregistered
Hi fellow audit senior/associates, audit senior manager in one of the big 4 here. Here are some tips to be mindful to prepare for upcoming peak. Before you guys go on block leave please make sure the following below is done
- sent out all audit request lists to the various dept of ur client
- complete all interim controls testing and relevant documentation
- interim substantive analytical procedures
- management letter points
- P/L interim substantive testing
- Prepare and send out all YE confirmation requests
- inventory counts
- also, make sure flag out what are the working papers are ready for review and what is outstanding currently (including valid reason why is it outstanding)
If any of the above is not completed, strongly suggest that you guys complete it during your block leave so that peak season will be manageable for you guys. Generally as a senior manager, I expect my guys to finish the above before they go on their block leave so that I can review the work done during that period.
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you think gen z cares? lol when they wfh they watching netflix
then kpkb about no enough pay but can every year fly to europe for holiday
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29-12-2022, 01:14 AM
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Quote:
Originally Posted by Unregistered
Hi fellow audit senior/associates, audit senior manager in one of the big 4 here. Here are some tips to be mindful to prepare for upcoming peak. Before you guys go on block leave please make sure the following below is done
- sent out all audit request lists to the various dept of ur client
- complete all interim controls testing and relevant documentation
- interim substantive analytical procedures
- management letter points
- P/L interim substantive testing
- Prepare and send out all YE confirmation requests
- inventory counts
- also, make sure flag out what are the working papers are ready for review and what is outstanding currently (including valid reason why is it outstanding)
If any of the above is not completed, strongly suggest that you guys complete it during your block leave so that peak season will be manageable for you guys. Generally as a senior manager, I expect my guys to finish the above before they go on their block leave so that I can review the work done during that period.
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Go get some decent job. Just copy last year pbc and change date and put request for standard pbc. Not even 5min. Whats new. Every year the same Goodbye im off to my leave. Do not disturb.
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29-12-2022, 02:27 AM
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Quote:
Originally Posted by Unregistered
Hi fellow audit senior/associates, audit senior manager in one of the big 4 here. Here are some tips to be mindful to prepare for upcoming peak. Before you guys go on block leave please make sure the following below is done
- sent out all audit request lists to the various dept of ur client
- complete all interim controls testing and relevant documentation
- interim substantive analytical procedures
- management letter points
- P/L interim substantive testing
- Prepare and send out all YE confirmation requests
- inventory counts
- also, make sure flag out what are the working papers are ready for review and what is outstanding currently (including valid reason why is it outstanding)
If any of the above is not completed, strongly suggest that you guys complete it during your block leave so that peak season will be manageable for you guys. Generally as a senior manager, I expect my guys to finish the above before they go on their block leave so that I can review the work done during that period.
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Actually hor, the fact that the same taskings can be repeated over and over for years shows very clearly that audit is mainly process driven. It's not "high value" bespoke work like consulting. Which explains why pay scales are so low.
Audit is definitely ripe for replacement by automation. Auditors should be very very scared because their jobs are one of the first in line to be replaced by AI.
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29-12-2022, 08:13 AM
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Quote:
Originally Posted by Unregistered
Auditors should be very very scared because their jobs are one of the first in line to be replaced by AI.
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At the risk of point out the obvious…
Yes we agree with you, but we know this won’t happen before we leave, so it’s not really a problem of our time.
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29-12-2022, 03:37 PM
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Quote:
Originally Posted by Unregistered
you think gen z cares? lol when they wfh they watching netflix
then kpkb about no enough pay but can every year fly to europe for holiday
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Work is work, any senior or associates who try to play punk will definitely get it from me. Will never let anything hinder me from attaining partnership
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29-12-2022, 04:24 PM
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Quote:
Originally Posted by Unregistered
Work is work, any senior or associates who try to play punk will definitely get it from me. Will never let anything hinder me from attaining partnership
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why not outsource your work to manila or india instead
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29-12-2022, 06:13 PM
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Quote:
Originally Posted by Unregistered
Work is work, any senior or associates who try to play punk will definitely get it from me. Will never let anything hinder me from attaining partnership
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Get a life and quit. Go get a decent job and do something meaningful.
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29-12-2022, 10:27 PM
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When he makes partner and makes 600k a year you will be the one that needs to get a life
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29-12-2022, 10:39 PM
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Ever since kindergarten, my dream has been to become a big 4 partner.
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