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Audit & Assurance
Independently verifying that the numbers — and the controls behind them — actually hold up.
Overview
Auditors (internal or external) test whether a company's financial statements and internal controls are accurate and reliable — sampling transactions, assessing risk areas, and forming an independent opinion. It's a role built on skepticism, methodology, and a genuinely thorough understanding of accounting standards and control frameworks like SOX.
Key skills required
Internal Controls TestingAudit SamplingRisk AssessmentSOX ComplianceGAAP/IFRS
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