Audit Assistant

Work to perform includes but is not limited to:

•  Examine the results of previous audits in order to understand the processes that are specific for the particular client;
•  Reconciliate account balances per client records to those per confirmation letters;
•  Confirm an accurate and complete list of vendors;
•  Carry out study of methods of accounting for inventories used by the client;
•  Conduct an existence test of inventories/ fixed assets/ cash as of the year end;
•  Implement testing of existing processes and controls of the particular client;
•  Assist team leader in performance of other tasks relevant to the Audit Assistant's grade.