Job Description
Financial Auditing:
Assist seniors in conducting financial audits for clients to evaluate their financial statements and internal controls.
Review financial documents, records, and reports under the guidance of senior team members to identify discrepancies or irregularities.
Perform substantive and analytical audit procedures to assess the accuracy of financial information.
Compliance Assessment:
Support the compliance team in assessing and ensuring compliance with relevant financial regulations, standards, and laws.
Stay up-to-date with changes in financial regulations and communicate their implications to the team.
Data Analysis:
Assist in analyzing financial data trends to identify areas for improvement or potential risks.
Prepare preliminary reports summarizing findings and recommendations for clients and internal stakeholders.
Documentation:
Maintain organized and comprehensive files with all relevant documentation.
Prepare work papers, audit reports, and other documentation as senior team members require.
Assist in preparing and presenting reports, summaries, and visualizations for internal and client use.
Risk Assessment:
Assist in assessing the internal control environment of clients to identify weaknesses and suggest improvements.
Quality Assurance:
Ensure that audit procedures are conducted following professional standards and company policies under the guidance of senior team members.
Participate in quality control reviews and process improvement initiatives.
Continuously update your knowledge and skills related to auditing and financial regulations.
Actively participate in training programs and mentorship opportunities.
Financial Modelling:
Assist in building and maintaining financial models to support decision-making processes for clients.
Confidentiality:
Maintain the highest level of confidentiality and ethical standards in handling sensitive client information.
Reporting:
Prepare and present audit findings and recommendations to clients and management.
Support the preparation of audit reports and management letters under the guidance of senior staff.
Communication:
Assist in preparing and presenting audit findings and recommendations to clients and management.
Collaborate with team members to ensure the delivery of high-quality services.
Qualifications
Bachelor’s Degree in Accounting, Finance, or a related field.
2 years of experience in accounting and consulting.
Proficiency in financial analysis software and MS Office Suite.
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