A well-reputed organization needs an Internal Audit Assistant.
01. Assist with Audit planning and execution.
02. Evaluation of Internal Controls through identifying weaknesses and recommending improvements.
03. Reviewing Financial records, transactions and reports to identify potential errors and frauds.
04. Assistant helps draft audit findings, conclusions and recommendations for management.
05. The assistant tracks the implementation of corrective actions taken in response to audit findings.
06. The assistant ensures that all audit working papers, reports and other relevant documents are properly organized and filled.
07. The assistant interacts with various departments and personnel to gather information, explain audit procedures and communicate findings.