
Certified Public Accountant Candidate
20 hours ago
The primary role of an Audit Assistant is to support senior auditors in the execution of financial, operational, and compliance audits. This involves planning and executing audit programs, assessing internal controls, and identifying areas for process improvement.
Audit Assistants are responsible for reviewing financial statements and supporting documentation to ensure accuracy and compliance with relevant standards. They must also prepare clear and concise audit documentation and reports, as well as assist in the development of audit programs and testing procedures.
Effective communication skills are essential for this role, as Audit Assistants will work closely with cross-functional teams and client personnel to gather necessary information. Additionally, they must stay up-to-date on accounting regulations and auditing standards.
Required Skills and Qualifications- Bachelor's degree in Accounting, Finance, or related field (Master's preferred)
- CPA, CA, ACCA, or equivalent certification
- 1-4 years of audit experience in a public accounting firm or internal audit role
- Strong understanding of accounting principles, auditing standards, and risk management
- Proficiency in Microsoft Excel and audit software (e.g., CaseWare, IDEA, ACL)
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