Job Summary
The Audit Trainee will support the audit team in conducting financial and operational audits, reviewing financial records, preparing audit working papers, and ensuring compliance with applicable accounting standards, policies, and regulations. The role is suitable for an entry-level candidate with 0–2 years of experience and a background in Accounting, Finance, Economics, Business Administration, or any other relevant field of study.
Key Responsibilities
- Assist in planning and conducting internal and external audit assignments under the supervision of senior audit staff.
- Review financial records, invoices, receipts, vouchers, and other supporting documents for accuracy and completeness.
- Assist in preparing audit working papers, schedules, reports, and documentation.
- Perform basic audit tests and verification procedures as assigned.
- Assist with bank, cash, receivables, payables, inventory, and other account reconciliations.
- Identify discrepancies, unusual transactions, and potential control weaknesses and report them to the audit supervisor.
- Assist in gathering and organizing information required for audit assignments.
- Support the review of internal controls and assess compliance with established policies and procedures.
- Assist in preparing audit findings and recommendations for management review.
- Maintain accurate and well-organized audit files and records.
- Follow applicable accounting standards, audit procedures, company policies, and regulatory requirements.
- Assist with data entry, spreadsheet analysis, and other administrative tasks related to audit engagements.
- Maintain confidentiality of client and company financial information.
- Participate in professional training and continuously develop knowledge of auditing, accounting, taxation, and financial reporting.
- Perform other duties as assigned by the Audit Manager, Senior Auditor, or supervisor.
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