Audit Assistant

Job Summary:

The Audit Associate is responsible for assisting in the planning and execution of financial, operational, and compliance audits. This role ensures that company records are accurate, internal controls are effective, and policies and procedures are properly implemented.

Key Responsibilities:

• Assist in performing financial, operational, and compliance audits.
• Examine and analyze accounting records, financial statements, and supporting documents.
• Test internal controls and identify weaknesses or areas for improvement.
• Prepare audit working papers and documentation.
• Ensure compliance with company policies, procedures, and applicable regulations.
• Assist in drafting audit findings and recommendations.
• Participate in inventory counts and physical asset verification when required.
• Communicate audit issues to supervisors and relevant departments.
• Support the preparation of audit repo...