Job Summary
The Audit Assistant supports the audit team in conducting financial audits, reviewing financial records, verifying transactions, and ensuring compliance with applicable accounting standards, company policies, and regulatory requirements. The role involves collecting and analyzing financial data, preparing audit documentation, and assisting senior auditors in identifying risks and discrepancies.
Key Responsibilities
- Assist in conducting internal and external audits of financial statements and business operations.
- Examine accounting records, invoices, receipts, and supporting financial documents.
- Verify the accuracy and completeness of financial transactions and account balances.
- Prepare and maintain audit working papers, schedules, and supporting documentation.
- Assist in testing internal controls and assessing compliance with company policies and procedures.
- Identify discrepancies, errors, and potential risks, and report findings to the audit supervisor.
- Support the preparation of audit reports and recommendations for corrective actions.
- Perform reconciliations and analytical reviews of financial data.
- Follow up on audit findings and ensure that supporting evidence is properly documented.
- Maintain confidentiality of financial information and adhere to professional ethical standards.
Job Requirements
- Bachelor’s degree in accounting, Finance, or a related field.
- 1–3 years of relevant experience in auditing or accounting; fresh graduates may be considered.
- Basic knowledge of accounting principles and auditing procedures.
- Good command of Microsoft Excel and MS Office applications.
- Strong analytical, numerical, and problem-solving skills.
- Excellent attention to detail and organizational skills.
- Good written and verbal communication skills.
- Ability to work effectively within a team and meet deadlines.
