BNY Mellon
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BNY Mellon Employee Reviews for Audit Associate

Job Title
Audit Associate1 review
Location
Luxembourg1 review
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5.0
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Participation to different audit missions according to the established plan:
∗ Interim procedure: risk analysis, key figures, KPI and KRI interpretation,

∗ Substantive testing procedure: collect audit evidence that the management assertions made in the Financial Statements are reliable and in accordance with required standards and legislation.

∗ Discuss recommendations with clients & ensure proper implementation of action plans,

∗ Continuous Monitoring and monthly reporting to the management team.
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