Audit Staff
Full-time
GREAT JOB HR SOLUTIONS INC
Key ResponsibilitiesFieldwork and Testing: Perform substantive testing of transactions, balances, and records to verify accuracy.Documentation: Prepare clear, concise, and structured workpapers to support audit findings.Internal Control Evaluation: Assess the effectiveness of company policies and internal controls to prevent fraud or errors.Compliance Review: Ensure adherence to legal, regulatory, and tax requirements.Reporting: Assist in drafting audit reports and communicating findings to senior team members.Risk Assessment: Identify potential financial risks and areas for process improvement. QualificationsEducation: Bachelor’s degree in Accounting, Finance, or a related field.Skills: Strong attention to detail, analytical skills, and proficiency in, or ability to learn, audit management software.Communication: Strong verbal and written skills for reporting findings.Certification: Pursuing or possessing a CPA, CIA, or similar certification is often preferred.
Vacancy posted a month ago
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