Audit Assistant
Full-time
EverFirst Loans Corporation
Qualifications:
- Bachelor’s degree in Accountancy.
- At least 1 year of experience in internal audit, compliance, or related function.
- Basic knowledge of auditing standards, accounting principles, and regulatory requirements in the lending/financial services industry.
- Strong analytical, organizational, and problem-solving skills.
- Proficient in MS Office applications (Word, Excel, PowerPoint).
- High level of integrity, attention to detail, and ability to handle confidential information.
- Good communication skills (verbal and written) and ability to work well with different teams.
- Willing to travel to branches or assigned sites, if necessary.
Assist in Audit Planning
- Help prepare audit plans, schedules, and required documents before fieldwork.
Conduct Audit Procedures
- Perform testing of financial records, internal controls, and compliance with company policies and regulations.
Examine Financial Statements
- Review ledgers, invoices, receipts, and other financial documents for accuracy and completeness.
Prepare Workpapers and Documentation
- Compile audit findings, maintain organized audit files, and ensure proper documentation.
Identify Discrepancies or Risks
- Detect errors, inconsistencies, or potential risks and report them to the Audit Supervisor or Auditor.
Support Internal Controls Assessment
- Evaluate the effectiveness of internal control systems and suggest improvements.
Assist in Audit Reports
- Help draft audit reports, summarizing observations, findings, and recommendations.
Coordinate with Departments
- Communicate with different departments to gather necessary data and clarify issues.
Follow Audit Standards & Procedures
- Ensure compliance with auditing standards, company policies, and regulatory requirements.
Administrative Support
- Perform filing, data entry, and other clerical tasks during audit engagements.
Vacancy posted 8 days ago
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