Audit Assistant(FEMALE)
5 days ago
Key Responsibilities:
- Audit Execution & Documentation:
- Assist in planning, performing, and completing assigned sections of various audit engagements.
- Execute detailed testing of transactions, account balances, and internal controls to assess accuracy and adherence to company policies and regulatory requirements.
- Prepare clear, well-organized, and complete working papers to support audit findings and conclusions.
- Compliance & Analysis:
- Analyze financial data, operational processes, and controls to identify potential risks, efficiencies, and areas for improvement.
- Ensure compliance with applicable local and national laws, regulations, and industry standards.
- Reporting & Communication:
- Assist in drafting preliminary audit findings, observations, and recommendations for review by the Audit Manager.
- Communicate effectively with auditees to gather information and clarify documentation.
- General Support:
- Participate in follow-up activities to ensure the timely and effective implementation of corrective actions.
- Maintain strict confidentiality and professional skepticism throughout all assignments.
Required Skills & Experience
- Education: Bachelor's degree in Accounting, Finance, or a related field.
- Technical Skills: Proficiency in Microsoft Office Suite (especially Excel) and experience with ERP systems is a plus.
- Knowledge: Basic understanding of Generally Accepted Accounting Principles and auditing standards .
- Soft Skills: Strong analytical ability, meticulous attention to detail, and excellent written and verbal communication skills.
- 1 years of experience working in an auditing role at a CPA firm is preffered
- SALARY:BEST IN INDUSTRY
Job Type: Full-time
Work Location: In person
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