Field Audit Assistant

The Audit Assistant assists with the completion of audit engagements, learning a thorough knowledge of the Client's business and related needs. The employee also plays an important role in identifying, prioritizing, and measuring risks involved in an organization.

• Collects and analyzes data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Conducts regular audit according to annual audit plans to assure that departments are performing within the company standards and in accordance with Company policies and procedures.
• Prepares audit reports and communicates identified issues with the Management to ensure any potential concerns are addressed in a timely and effective manner.
• Performs fieldwork as necessary.
• Conducts special audit and reviews upon request of the Management.
• Conducts regular physical count in all warehouses, all depots, and all...