Job Description

The Audit Worker is responsible for supporting internal and external audit processes to ensure compliance with regulatory requirements and company policies. This role involves conducting detailed examinations of financial records, operational procedures, and internal controls. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to contribute effectively to audit team objectives.

Responsibilities

Audit Execution:

• Assist in conducting audits of financial statements, operational processes, and internal controls based on audit plans and objectives.
• Perform testing and verification of transactions, balances, and processes to ensure accuracy, completeness, and compliance with regulatory standards.
• Document audit procedures, findings, and recommendations in accordance with audit standards and policies.

Data Analysis and Reporting:

• Analyze financial data, operational activities, and internal controls to identify risks, anomalies, and areas for improvement.
• Prepare clear and concise audit reports summarizing findings, conclusions, and recommendations for management review.
• Communicate audit results and observations to relevant stakeholders in a timely and professional manner.

Compliance and Risk Management:

• Evaluate compliance with regulatory requirements, company policies, and industry standards.
• Assess the effectiveness of internal controls and recommend enhancements to mitigate risks and improve operational efficiency.
• Collaborate with audit team members to develop audit programs and procedures that address audit objectives and ensure comprehensive coverage.

Documentation and Documentation Management:

• Maintain accurate and organized audit documentation, including work papers, supporting documents, and correspondence.
• Ensure confidentiality and security of audit information and documentation throughout the audit process.

Team Collaboration:

• Collaborate with audit team members and other departments to gather information, share insights, and coordinate audit activities.
• Support the Audit Manager in special projects, investigations, or ad-hoc assignments as needed.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Previous experience in auditing, accounting, financial analysis, or a related field is preferred.
• Knowledge of auditing principles, practices, and standards.
• Proficiency in MS Office Suite (Word, Excel, PowerPoint) and audit software.
• Strong analytical skills with the ability to analyze data, identify trends, and assess risks.
• Detail-oriented with excellent organizational and time-management skills.
• Professional certification or progress toward certification is desirable.

Competencies

• Analytical Thinking: Applies logical reasoning to analyze data, identify patterns, and draw conclusions.
• Communication: Clearly articulates audit findings, recommendations, and complex information to stakeholders.
• Integrity and Ethics: Demonstrates honesty, confidentiality, and compliance with professional standards.
• Collaboration: Works effectively with team members and stakeholders to achieve audit objectives and deliver results.
• Adaptability: Adapts to changing priorities, processes, and environments in a dynamic business setting.

Benefits