Responsibilities:

1. Assist in planning and scheduling audit engagements, including coordinating with clients and internal team members to establish timelines and deliverables.
2. Participate in pre-audit meetings and discussions to understand client operations, business processes, and audit objectives.
3. Conduct preliminary research and analysis to identify potential audit risks, areas of concern, and relevant industry regulations.
4. Assist in the development and execution of audit testing procedures to evaluate the accuracy, completeness, and effectiveness of internal controls and financial statements.
5. Collect and review financial documents, records, and supporting documentation to verify transactions, account balances, and compliance with accounting standards.
6. Prepare workpapers, audit programs, and documentation in accordance with auditing standards and firm policies.
7. Assist in drafting audit findings, recommendations, and reports based on audit results and observations.
8. Collaborate with senior auditors and managers to discuss audit findings, resolve issues, and finalize audit reports for presentation to clients.
9. Follow up on audit recommendations and corrective actions to ensure implementation and compliance with agreed-upon timelines.
10. Stay informed about changes in auditing standards, regulations, and industry best practices, and actively participate in training and professional development activities.

Skills

Qualifications:

1. Bachelor's degree in Accounting, Finance, Business Administration, or related field.
2. Previous experience or coursework in auditing, accounting, or finance preferred but not required.
3. Strong analytical skills and attention to detail, with the ability to identify patterns, anomalies, and discrepancies in financial data.
4. Proficiency in Microsoft Excel and other relevant software applications used for data analysis and documentation.
5. Excellent organizational and time management skills, with the ability to prioritize tasks and manage multiple deadlines effectively.
6. Good communication and interpersonal skills, with the ability to work collaboratively in a team environment.
7. Ability to maintain confidentiality and exercise discretion when handling sensitive financial information.