Audit Assistant

We are looking for a detail-oriented and analytical Audit Assistant to join our team. The successful candidate will assist in conducting audits, reviewing financial and operational processes, and ensuring compliance with company policies and regulatory requirements.

Key Responsibilities

• Assist in conducting internal audits of financial, operational, and compliance processes
• Review documents, records, and reports for accuracy and completeness
• Prepare audit working papers, reports, and supporting documentation
• Identify control weaknesses, process gaps, and areas for improvement
• Assist in monitoring compliance with company policies, procedures, and regulations
• Perform data gathering, analysis, and reconciliation of records
• Coordinate with different departments regarding audit findings and required documents
• Support the Audit Supervisor/Manager in implementing audit plans and special projects

Qualifications

Must Have

• Bachelor’s degree in Accountancy, Accounting Information System, Finance, or related field
• Strong analytical and problem-solving skills
• High attention to detail and accuracy
• Proficient in Microsoft Excel and other Microsoft Office applications
• Good written and verbal communication skills
• Ability to handle confidential information with integrity

Preferred

• With experience in audit, accounting, or related roles
• Familiarity with auditing standards, internal controls, and risk assessment
• Experience in handling financial records and reports
• Knowledge of ERP or accounting systems is an advantage
• CPA or CPA candidate is a plus

Why Join Us?

• Competitive compensation and benefits
• Career growth and learning opportunities
• Collaborative and professional work environment