Job Description
JOB PROFILE
MAIN RESPONSIBILITIES
- ASSIST THE AUDITOR IN REVIEWING FINANCIAL DOCUMENTS, VOUCHERS, AND LEDGERS.
- COLLECT, ORGANIZE, AND ANALYZE FINANCIAL DATA REQUIRED FOR AUDITS.
- PERFORM INITIAL VERIFICATION OF SUPPORTING DOCUMENTS FOR EXPENSES, REVENUES, AND OTHER TRANSACTIONS.
- HELP PREPARE AUDIT WORKING PAPERS AND DOCUMENTATION.
- ASSIST IN IDENTIFYING DISCREPANCIES AND IRREGULARITIES IN FINANCIAL RECORDS.
- PREPARE SUMMARIES, REPORTS, AND AUDIT SCHEDULES AS INSTRUCTED BY THE AUDITOR.
- ENSURE CONFIDENTIAL HANDLING OF ALL COMPANY RECORDS AND AUDIT INFORMATION.
- MAINTAIN PROPER FILING OF AUDIT DOCUMENTS AND REPORTS.
APPLICANT’S PROFILE
- DIPLOMA OR DEGREE IN ACCOUNTING, FINANCE, BUSINESS MANAGEMENT, OR A RELATED FIELD.
- MAAT, DIPLOMA IN RELATED FIELD.
- 0–2 YEARS OF EXPERIENCE IN A FINANCE OR ACCOUNTING ENVIRONMENT (FRESHER’S CAN APPLY).
- BASIC KNOWLEDGE OF ACCOUNTING PRINCIPLES AND AUDITING STANDARDS.
- FAMILIARITY WITH ACCOUNTING SOFTWARE (E.G., TALLY, QUICKBOOKS, EXCEL).
- GOOD COMMUNICATION AND TEAMWORK SKILLS.
- STRONG ATTENTION TO DETAIL AND ABILITY TO FOLLOW INSTRUCTIONS.
- BASIC ANALYTICAL AND PROBLEM-SOLVING ABILITIES.
