الوصف الوظيفي
Job Summary:
As a Junior Audit Executive, you will be part of the Internal Audit team within our organization. This position is designed to provide you with practical experience and exposure to the world of auditing and accounting. You will work closely with senior auditors and managers to assist in the examination and evaluation of the company's processes and financial records. The reporting will be to Internal Audit Manager.
Job Responsibilities:
1. Internal Control Evaluation: Collaborate with the team to assess the effectiveness of internal controls and compliance with company policies and industry regulations.
2. Assist in Financial Record Analysis: Review and analyze financial statements, ledgers, and accounting documentation to ensure accuracy and compliance with relevant accounting standards.
3. Data Verification: Verify and reconcile financial data, ensuring it aligns with supporting documents and is consistent with the company's accounting practices.
4. Audit Testing: Perform various audit tests, such as substantive testing and analytical procedures, to assess the integrity and reliability of financial information.
5. Documentation: Prepare and maintain detailed workpapers and audit documentation, clearly outlining the procedures performed and the conclusions drawn during the audit process.
6. Communication: Collaborate with team members to discuss findings, share insights, and contribute to audit discussions and meetings.
7. Follow Professional Standards: Comply with all relevant auditing standards, company policies, and ethical guidelines throughout the audit process.
8. Learning and Development: Actively engage in learning opportunities and training sessions provided by the organization to enhance your audit knowledge and skills.
9. Special Projects: Support the audit team in special projects as needed, which may involve data analysis, research, and presenting findings.
Requirements1. Education: A degree in Accounting, Finance, or a related field. A background in auditing or relevant coursework is advantageous.
2. Attention to Detail: A keen eye for detail to ensure accuracy and precision in auditing tasks.
3. Communication: Good written and verbal communication skills to convey audit findings and collaborate with the audit team effectively.
4. Ethics and Integrity: Demonstrated commitment to ethical conduct and maintaining confidentiality.
5. Time Management: Ability to prioritize tasks and manage time efficiently to meet audit deadlines.
6. Software Proficiency: Basic knowledge of accounting software and Microsoft Office suite, especially Excel.
7. Adaptability: Willingness to learn, take on new challenges, and adapt to changing audit priorities
