Audit Assistant

Qualifications:

• Bachelor’s degree in Accountancy.
• At least 1 year of experience in internal audit, compliance, or related function.
• Basic knowledge of auditing standards, accounting principles, and regulatory requirements in the lending/financial services industry.
• Strong analytical, organizational, and problem-solving skills.
• Proficient in MS Office applications (Word, Excel, PowerPoint).
• High level of integrity, attention to detail, and ability to handle confidential information.
• Good communication skills (verbal and written) and ability to work well with different teams.
• Willing to travel to branches or assigned sites, if necessary.

Assist in Audit Planning

• Help prepare audit plans, schedules, and required documents before fieldwork.

Conduct Audit Procedures

• Perform testing of financial records, internal controls, and compliance with company policies and regulations.

Examine Financial Statements

• Review ledgers, invoices, receipts, and other financial documents for accuracy and completeness.

Prepare Workpapers and Documentation

• Compile audit findings, maintain organized audit files, and ensure proper documentation.

Identify Discrepancies or Risks

• Detect errors, inconsistencies, or potential risks and report them to the Audit Supervisor or Auditor.

Support Internal Controls Assessment

• Evaluate the effectiveness of internal control systems and suggest improvements.

Assist in Audit Reports

• Help draft audit reports, summarizing observations, findings, and recommendations.

Coordinate with Departments

• Communicate with different departments to gather necessary data and clarify issues.

Follow Audit Standards & Procedures

• Ensure compliance with auditing standards, company policies, and regulatory requirements.

Administrative Support

• Perform filing, data entry, and other clerical tasks during audit engagements.