Details
• Performed detailed testing of financial statements and accounting records, including substantive testing and test of controls (TOC) on key accounts such as payroll, revenue, expenses, cost of sales, and overheads.
• Conducted reconciliation tasks for bank statements, general ledgers (GL), and accounts payable (AP), ensuring accuracy and identifying discrepancies.
• Selected and tested audit samples, including vouching transactions, examining supporting documents, and performing subsequent payment testing to validate the completeness and accuracy of financial data.
• Assisted in evaluating internal control systems by conducting walkthroughs and identifying areas for improvement, reporting findings to senior auditors and management.
• Prepared working papers and audit documentation, ensuring they were complete, accurate, and in compliance with firm standards.
• Engaged in communication with clients to obtain necessary financial information, resolve outstanding queries, and clarify audit-related matters.
• Assisted in the audit of provisions such as annual leave (AL) and long service leave (LSL) as well as property, plant, and equipment (PPE) disposals and revaluations.
• Supported the preparation and review of audit reports and financial statements, ensuring that all financial activities adhered to regulatory requirements. Participated in team meetings, contributing to audit planning, risk assessments, and audit strategy development.
Skills
Auditing, Report Preparation, Income Tax, Genral Ledgers, Account Reconciliation, Computer Literacy, Proficiency in MS Office, Oracle, MYOB and Xero, Precision in Attention to Detail
About
Dedicated auditor with one year of experience in conducting financial audits and compliance assessments. Skilled in evaluating internal controls, analyzing financial statements, and identifying areas for process improvement. Proficient in using audit software and data analysis tools to enhance accuracy and efficiency. Strong communicator with a proven track record of presenting findings to stakeholders and collaborating with cross-functional teams. Committed to maintaining the highest ethical standards and ensuring regulatory compliance. Eager to bring my analytical skills and attention to detail to a forward-thinking organization.
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