Job Description
· Execute audit assistant functions to check the accuracy of accounting systems and procedures.
· Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy.
· Check, inspect and reconcile bank deposits and payments.
· Inspect, test and assess software and hardware systems for its failure.
· Check all accounting and clients’ databases are updated and functioning properly.
· Study, inspect and assess, budgets, balance sheets and other related financial statements and records.
· Review and recommend changes in internal audit controls.
· Check and verify accounting books and records are in conformity with industry practices and corporate policies.
· Ensure compliance of regulatory guidelines and generally accepted auditing standards.
· Any other task assigned by manager internal Audits
Job Specification
• Supervisory skills
• Team building skills
• Problem solving skills
• Basic counseling skills
• Negotiations skills
• Effective verbal and listening communications skills
• Computer skills including the ability to operate spreadsheets and word processing programs at a highly proficient level.
• Effective written communications skills including the ability to prepare reports, proposals, policies and procedures
• Effective public relations and public speaking skills
• Research and program development skills
• Stress management skills
• Interviewing skills
• Time management skills