Audit Assistant

Job Descriptions:

• Conducts a disciplined audit approach to the identified scope of the audit.
• Thoroughly reviews all records and information related to sales.
• During post-audit, they should be able to follow through and reassess compliance and the effectiveness of action plans and corrective actions.
• Determines compliance with policies and procedures.
• Comprehensively communicates to the superior and to the auditee the audit results.
• Conducts audit testing of specified areas and identifies reportable issues and dimensions of risk.
• Evaluating risk exposures, and adequacy and effectiveness of controls relating to and encompassing the organization's governance, operations, and information systems regarding the reliability and integrity of financial and operational data
• Recommends changes to policies and/or procedures to increase efficiency of operations and control over company assets.
• Ensures timely imp...