Audit Specialist

Audit Specialist – Job Description

Responsible for conducting audits of company records, transactions, processes, and operations to ensure accuracy, compliance, and proper internal controls. Reviews documents, identifies discrepancies or risks, prepares audit reports, and recommends improvements to strengthen company procedures.

Key Responsibilities:

• Conduct regular audits of financial records, transactions, and operations.
• Review documents and reports for accuracy and completeness.
• Identify discrepancies, errors, and possible control weaknesses.
• Prepare audit findings and reports.
• Recommend improvements to processes and internal controls.
• Monitor compliance with company policies and procedures.
• Coordinate with different departments during audit activities.
• Perform other audit-related tasks as assigned.

Qualifications – Audit Specialist

• Graduate of Accounting

• Certified Public Accountant

• With or without experience

• With experience in audit, accounting, or related work is an advantage.

• Knowledgeable in basic accounting principles and auditing procedures.

• Good in checking documents and identifying errors or discrepancies.

• Detail-oriented, organized, and analytical.

• Proficient in Microsoft Office, especially Excel.

• Honest, responsible, and able to maintain confidentiality.

• Willing to travel or conduct field audits when needed.