Responsible for assisting with financial tasks within the accounting department. Involves handling financial documents in an accurate timely manner Reconciliations: Assist with bank reconciliations and ensure descrepancies policies Assistance: Assist with ad-hoc financial projecst and tasks as assigned Assurance: Assist with internal
Planning & Execution of Field work:
Audit Planning & Execution of Field work : Assist in identifying, assess and document significant ensure the key areas are adequately addressed. Assist in documenting a business function description Conduct audits in line with audit methodologies. Assist in identifying and/or updating risks specific to
terms of implementation of mitigating controls. Assist with internal control testing. Liaise with the