Audit Staff

Job Summary

The Audit Staff supports the audit function by assisting in the planning, execution, and reporting of audit engagements. The role involves examining financial records, internal controls, and operational processes to ensure accuracy, compliance with policies, and adherence to applicable laws and regulations.

Duties and Responsibilities

• Assist in the conduct of internal and/or external audit engagements in accordance with approved audit plans
• Examine financial statements, accounting records, and supporting documents for accuracy and completeness
• Evaluate internal controls and identify potential risks, weaknesses, or non-compliance issues
• Perform audit testing and document audit findings and working papers
• Assist in preparing audit reports, observations, and recommendations
• Coordinate with departments to obtain necessary documents and clarifications
• Ensure compliance with company policies, procedures, and relevant regulations
• Support follow-up audits to verify implementation of corrective actions
• Perform other audit-related tasks as may be assigned by the Audit Supervisor or Manager

Qualifications

• Bachelor’s degree in Accountancy, or related course
• Preferably with at least 1 year of audit, accounting, or related experience (fresh graduates may be considered)
• Knowledge of basic accounting principles and auditing standards
• Proficient in MS Excel and other Microsoft Office applications
• Strong analytical and attention-to-detail skills
• Good written and verbal communication skills
• Ability to work independently and meet deadlines
• High level of integrity, confidentiality, and professionalism