Audit Assistant
Full-time
Sterling Insurance Co., Inc.
BASIC FUNCTION:
Under supervision, the Audit Assistant supports the Audit Department in reviewing and evaluating company processes, controls, and procedures to ensure compliance with established auditing standards. The role provides objective assurance and helps improve operational efficiency and internal controls.
PRIMARY DUTIES AND RESPONSIBILITIES:
• Assists in planning audit scope and developing audit programs, procedures, and checklists for operational, financial, IT, and security audits.
• Assists in conducting audits across branches and field offices in accordance with company policies and auditing standards.
• Reviews business processes to identify discrepancies, control weaknesses, and compliance issues.
• Assists in evaluating the effectiveness of operational, financial, and system controls and recommends improvements.
• Participates in fieldwork, data gathering, and verification of records and supporting documents.
• Assists in documenting audit findings, preparing reports, and presenting recommendations to management.
• Monitors implementation of audit recommendations and management responses.
• Assists in reviewing physical inventory of company assets and accountable forms.
• Maintains professional communication with departments under audit review.
• Performs other related duties as may be assigned by the superior from time to time.
Vacancy posted 13 hours ago
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