Audit Associate
2 weeks ago
Duties and Responsibilities:
- Lead Monthly Cycle Counts:
Spearhead and coordinate the monthly cycle counting process to verify the accuracy of inventory records, identify discrepancies, and ensure timely reconciliation.
- Facilitate Good Warehousing Practices (Twice Monthly): Conduct bi-monthly checks and facilitate activities that promote proper warehousing standards and adherence to inventory control procedures.
- Validate and Encode Delivery Receipts: Review delivery receipts for accuracy and completeness, and ensure timely encoding of verified data into the inventory Masterfile system.
- Prepare Accurate Audit Working Papers:Compile clear and comprehensive audit working papers to document procedures performed, audit findings, and evidence gathered.
- Vouch Supporting Documentation:Ensure all working papers are properly supported with original and verified documentation validate audit procedures and findings.
- Assist with Document Filing: Support the audit team in organizing, labeling, and filing physical and digital documents related to audit activities.
- Perform Clerical Audit Tasks: Assist in various clerical duties such as transcribing meeting notes, organizing documentation, and maintaining audit logs and reports.
- Other duties as assigned
Qualifications:
- A degree in business or accounting is required.
- Working knowledge of basic accounting principles.
- Working knowledge of accounting and database software.
- Excellent communication and interpersonal skills, both verbal and written.
- Ability to prioritize and manage time efficiently.
- Strong analytical and problem-solving skills.
- Excellent accounting skills.
- Strong organizational and time management skills.
- High numerical aptitude.
- Detail-oriented.
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