Job Description
Audit Preparation
Gather and organize financial documents (invoices, receipts). Prepare schedules and working papers needed for audit review.
Data Verification & Analysis
Review transactions and balances to identify discrepancies or unusual items. Perform basic analysis of financial data and variances.
Documentation
Maintain proper audit documentation and working papers. Ensure all findings and supporting evidence are well recorded.
Inventory & Asset Verification
Assist in physical inventory counts and asset inspections. Reconcile physical counts with accounting records.
Coordination
Communicate with different departments to request documents or clarify transactions. Assist auditors during meetings and fieldwork.
Reporting Support
Help prepare draft audit findings, reports, and summaries. Follow up on audit issues and corrective actions.
Gather and organize financial documents (invoices, receipts). Prepare schedules and working papers needed for audit review.
Data Verification & Analysis
Review transactions and balances to identify discrepancies or unusual items. Perform basic analysis of financial data and variances.
Documentation
Maintain proper audit documentation and working papers. Ensure all findings and supporting evidence are well recorded.
Inventory & Asset Verification
Assist in physical inventory counts and asset inspections. Reconcile physical counts with accounting records.
Coordination
Communicate with different departments to request documents or clarify transactions. Assist auditors during meetings and fieldwork.
Reporting Support
Help prepare draft audit findings, reports, and summaries. Follow up on audit issues and corrective actions.