Job Responsibilities:
- Extract and analyze data using audit software and prepare audit documentation.
- Collect and organize data from enterprise resource planning (ERP) and manufacturing systems to support audit activities.
- Learn and apply internal audit methodologies, procedures, and control requirements.
- Perform basic audit tests on general ledger transactions, journal entries, and account reconciliations.
- Assist in auditing financial accounts and transactions related to cash, accounts payable, prepaid expenses, and inventory, while supporting reviews of other business functions as needed.
- Conduct basic tests to assess compliance with financial reporting requirements, internal controls, and company policies under supervision.
- Participate in physical inventory counts, fixed asset verification, and walkthroughs of operational processes.
- Prepare and maintain accurate audit documentation, working papers, and test results in line with internal standards.
- Collaborate with team members and the direct supervisor to ensure thorough audit coverage.
- Help identify discrepancies and unusual variations, and prepare draft audit findings and recommendations for review by the direct supervisor and audit manager.
Job Requirements:
- Bachelor’s degree in Accounting, Finance, Economics, or Auditing.
- 2 years of relevant experience
- Basic understanding of accounting principles and auditing standards.
- Strong analytical and problem-solving skills, with attention to detail.
- Willingness to learn, take initiative, and develop professionally.
- Good communication skills and the ability to work collaboratively within a team.
N.B. Please note that only candidates who meet the requirements will be contacted.
