- Review and verify the accuracy and completeness of accounting records and financial transactions.
- Assist in reviewing financial statements to confirm accuracy and consistency.
- Audit taxes, petty cash, purchase advances, and expense claims to ensure compliance with authorization limits and company policies.
- Verify proper cost allocation across departments and projects to support accurate financial reporting.
- Monitor the flow of financial data between Procurement, Warehouse, and Finance to ensure transactions are recorded accurately and promptly.
- Collaborate with Finance to maintain accurate and timely documentation of financial activities.
- Support the preparation of audit reports, including findings, analyses, and practical recommendations.
- Follow up on audit recommendations to ensure corrective actions are implemented effectively.
- Participate in internal control reviews and contribute to process improvement initiatives.
Bachelor’s degree in Accounting, Finance, or a related field.2-3 years of relevant experience in financial auditing or accounting.Familiarity with auditing standards, procedures, and techniques.Strong analytical and problem-solving skills.Excellent attention to detail and organizational abilities.Effective written and verbal communication skills.Ability to work independently and as part of a team.Proficiency in Microsoft Office Suite, especially Excel.Experience with accounting or audit software is a plus.Willingness to work on-site in a full-time, office-based environment.