Job Description

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