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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Audit Planning & Preparation
- Assist in preparing audit plans, checklists, and schedules.
- Gather and review relevant documents, records, and policies before audits.
Conducting Audits
- Perform routine audits of financial transactions, records, and operational processes.
- Verify accuracy and compliance with company policies, laws, and regulations.
- Identify potential risks, errors, or irregularities in processes.
Data Analysis & Documentation
- Analyze financial statements, reports, and other data for accuracy and completeness.
- Document findings, observations, and audit evidence systematically.
- Prepare working papers to support audit results.
Reporting & Recommendations
- Assist in drafting audit reports with findings and recommendations.
- Present observations to senior auditors or audit managers.
- Suggest improv...