Audit Planning & Preparation

• Assist in preparing audit plans, checklists, and schedules.
• Gather and review relevant documents, records, and policies before audits.

Conducting Audits

• Perform routine audits of financial transactions, records, and operational processes.
• Verify accuracy and compliance with company policies, laws, and regulations.
• Identify potential risks, errors, or irregularities in processes.

Data Analysis & Documentation

• Analyze financial statements, reports, and other data for accuracy and completeness.
• Document findings, observations, and audit evidence systematically.
• Prepare working papers to support audit results.

Reporting & Recommendations

• Assist in drafting audit reports with findings and recommendations.
• Present observations to senior auditors or audit managers.
• Suggest improv...