Extract and analyze data using audit software and prepare audit documentation.

Collect and organize data from enterprise resource planning (ERP) and manufacturing systems to support audit activities.

Learn and apply internal audit methodologies, procedures, and control requirements.

Perform basic audit tests on general ledger transactions, journal entries, and account reconciliations.

Assist in auditing financial accounts and transactions related to cash, accounts payable, prepaid expenses, and inventory, while supporting reviews of other business functions as needed.

Conduct basic tests to assess compliance with financial reporting requirements, internal controls, and company policies under supervision.

Participate in physical inventory counts, fixed asset verification, and walkthroughs of operational processes.

Prepare and maintain accurate audit documentation, working papers, and test results in line with internal standards.

Collaborate with team members and the direct supervisor to ensure thorough audit coverage.

Help identify discrepancies and unusual variations, and prepare draft audit findings and recommendations for review by the direct supervisor and audit manager.

Desired Candidate Profile