Conduct pre-audit assessments, collaborating with system and development teams to identify potential audit findings from operational data (e.g., turnover, AR, inventory, bank statements, cash disbursements).
Develop comprehensive audit checklists and timelines, assigning tasks to audit team members.
Execute audits based on established checklists, covering areas such as inventory, cash, credit, sales, and returns.
Investigate potential fraud indicators identified during the audit process.
Communicate audit progress, challenges, and key findings to project leadership.
Prepare detailed audit reports, working papers, and presentation materials.
Effectively present audit findings, root causes, and recommendations to stakeholders.
Requirements
Bachelor's degree in Accounting, Finance, or a related field with a minimum GPA of 3.00
At least 1 year of hands-on audit experience in a relevant industry (e.g., manufacturing, retail, services)
Strong understanding of accounting principles and internal control frameworks
Proficiency in data analysis tools and software (e.g., Excel, SQL, audit software)
Excellent written and verbal communication skills
Strong analytical, detail-oriented, and assertive personality
