Assist in planning and executing internal and external audits in accordance with company policies and audit standards.
Verify financial records, vouchers, invoices, and supporting documents for accuracy and compliance.
Review accounting entries, ledgers, and reconciliations to ensure correctness and completeness.
Support senior auditors in risk assessment, internal control evaluation, and audit testing.
Identify discrepancies, irregularities, and non-compliance issues and report findings to the audit team.
Prepare audit working papers, schedules, and draft reports.
Ensure compliance with statutory requirements, company policies, and internal procedures.
Coordinate with departments to collect required audit information and clarifications.
Assist in follow-up audits to ensure corrective actions are implemented.
Maintain confidentiality of financial and organizational information at all times.