Internal Audit Assistant

Job Description

Job Key Responsibilities:

1. Audit Support

• Assist in conducting internal audits across departments
• Gather and organize financial data and documents
• Help review transactions and records for accuracy

2. Documentation

• Prepare working papers and audit files
• Maintain organized records of audit activities
• Assist in drafting audit reports and summaries

3. Compliance Checking

• Help verify that company policies and procedures are followed
• Assist in checking compliance with laws and regulations

4. Data Analysis

• Review data to identify errors, inconsistencies, or unusual patterns
• Support auditors in analyzing financial and operational information

5. Follow-up Activities

• Track audit findings and recommendations
• Help ensure corrective actions are i...