Common Responsibilities:

• Conduct financial, operational, and compliance audits to assess the effectiveness of internal controls and ensure adherence to company policies and procedures.
• Perform detailed testing of financial transactions, records, and systems to identify errors, irregularities, or inefficiencies.
• Prepare audit workpapers and documentation to support audit findings and recommendations.
• Communicate audit findings to the manager, including recommendations for improvement.
• Follow up on audit findings and recommendations to ensure timely implementation and resolution.

Common Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification such as CPA, CIA, or CISA preferred.
• Strong analytical and problem-solving skills, with attention to detail and accuracy.
• Ability to work independently and collaboratively within a team environment.
• Proficiency in audit software and Microsoft Office Suite.