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Job Description
- Execute the audit plan according to established guidelines and timelines.
- Implement audit procedures under direct supervision, including inventory assessments.
- Analyze and understand audit reports, including their contents and various details.
- Prepare periodic reports in alignment with directives from direct managers.
- Develop a thorough understanding of the company's departments, functions, and roles.
- Document and update the procedures manual for various departments in accordance with operational directives.
- Ensure compliance with policies, procedures, regulations, and relevant laws.
- Assess the effectiveness and efficiency of internal controls based on documented audit procedures.
- Collaborate with direct supervisors to implement various audit procedures and recommendations.
Job Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- Relevant certification (e.g., CPA, CIA) is a plus.
- Strong analytical and communication skills.
- Ability to work independently and as part of a team.
- Familiarity with auditing software and tools is preferred.
