Job Description
Ensures compliance with established internal control procedures by examining records reports operating practices and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit workpapers by documenting audit tests and findings.
Maintaining the records and verification of books of books of accounts.
Collating checking and analyzing spreadsheet data.
Examining company accounts and financial control systems.
Gauging levels of financial risk within organizations.
Checking that financial reports and records are accurate and reliable.
Recording reviewing and interpreting data to determine the effectiveness of operations.
Researching discrepancies operational problems or other issues.
Examining records reports receipts or other documents and comparing them to company assets and liabilities.