Job responsibilities
1. Assisting planning and executing statutory audits, internal audits, and other assurance engagements.
2. Perform audit procedures for assigned sections, including cash, receivables, payables, revenue, expenses, inventory, fixed assets, and payroll.
3. Prepare clear and well-supported audit working papers in accordance with firm methodology and applicable standards.
4. Review accounting records, supporting documents, reconciliations, and financial statements.
5. Identify audit issues, control weaknesses, unusual transactions, and potential misstatements.
6. Assisting testing internal controls and documenting business processes.
7. Communicate audit findings and queries to clients professionally and promptly.
8. Support the preparation of audit reports, management letters, and other deliverables.
9. Ensure audit work is completed within agreed timelines and budgets.
10. Maintain proper documentation and comply with audit quality requirements.
11. Keep updated on relevant accounting standards, auditing standards, tax rules, and regulatory requirements.
12. Work collaboratively with audit seniors, managers, and client personnel.
Requirements:
1. Degree in Accounting
2. Basic knowledge of accounting principal and financial reporting standards
3. Proficiency in Microsoft Excel and accounting software
