- Audit all daily transactions for all Accounting Department
(AP,AR,GL,Treasury,VAT,Cost).
- Reviewing and auditing accounts for product costs and the pricing process.
- Evaluating figures, accounts, and statements with other auditing clerks, internal
auditors, and tax officers.
- Auditing accounts to ensure they comply with the company’s policy regulations
and the nation’s laws.
- Analyze adherence with budgetary standards and guidelines using financial data
and balance sheets.
- Document all internal processes within an audit; list all data sources; detail all
conclusions after an investigation.
- Work to develop new standards of practice within a company in order to increase
accounting accuracy and integrity.
- Provide assistance in the case of an outside firm’s auditing of the organization.
- Reflect on historical and current budgetary trends found in the data.
- Maintain a high level of knowledge and expertise within the field by
participating in professional development.
- Keep all sensitive information confidential and secure.
- Preparing the trial balance and auditing it every period according to the
company’s policies.
- Preparing the financial statements and discussing them with the financial
manager and company management.
- Work with external auditors to ensure correct and timely closing and reporting at
year-end.