
Audit Staff
4 days ago
The Audit Staff is responsible for assisting in the execution of internal and external audits, ensuring compliance with financial regulations and company policies. The role involves performing audit fieldwork, reviewing financial records.
Here are some responsibilities:
- Help develop audit objectives, scope, and schedules.
- Perform audit procedures such as vouching, tracing, confirmation, observation, and analytical review.
- Examine accounting records, reports, and documents for accuracy and compliance.
- Verify the accuracy of financial records.
- Ensure compliance with laws, regulations, and company policies.
- Document audit tests, evidence, and findings in accordance with standards.
- Maintain organized and complete working paper files for review.
- Assist in drafting audit reports with observations, risks, and recommendations.
- Communicate findings to supervisors.
- Participate in fraud investigations, compliance reviews, or operational audits when needed.
- Monitor the status of audit findings and ensure corrective actions are implemented.
Qualifications and Competencies
· Bachelor's Degree in Accountancy or equivalent
· Fresh graduates / Non-CPA / Entry level applicants are welcome to apply
· Knowledge in basic accounting and Excel functions
· Fast learner and organized
· Exceptional interpersonal skills and outstanding communication skills to maintain client rapport
· Reliable and able to follow audit procedures
· Detail-oriented and committed to meeting deadlines
· Open to fieldwork and company-assigned locations
Can Start ASAP
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