Audit Assistant

Position Overview:

The Audit Assistant supports the audit team in conducting internal audit activities, performing research-based analysis, and assisting in the evaluation of processes, controls, and compliance. The role requires attention to detail, strong analytical skills, and the ability to support both audit execution and research activities that enhance audit quality.

Key Responsibilities:

Audit Responsibilities:

• Assist in planning and conducting internal audit assignments across various departments.
• Perform data collection, verification, and analysis as per audit requirements.
• Review documentation, processes, and controls to identify areas of improvement.
• Prepare working papers and maintain audit evidence as per audit standards.
• Support in drafting audit observations, findings, and recommendations.
• Participate in physical verifications such as stock counts, cash counts, and asset audits.
• Follow up on audit recommendations and track implementation progress.

Research & Development Responsibilities:

• Conduct research on audit methodologies, compliance standards, and best practices.
• Assist in developing and improving audit tools, checklists, and templates.
• Support process mapping and documentation of SOPs based on research insights.
• Analyze industry benchmarks to strengthen control frameworks and audit procedures.
• Monitor regulatory updates and evaluate their impact on organizational processes.
• Help audit leadership in exploring innovative techniques to improve audit efficiency.

General Duties:

• Maintain proper documentation and confidentiality of all audit records.
• Coordinate with multiple departments for information gathering and process understanding.
• Prepare summaries, reports, and presentations for audit reviews and meetings.
• Ensure timely completion of tasks assigned by the Audit Executive or Audit Manager.

Required Skills & Competencies:

• Basic understanding of internal audit concepts and control evaluation.
• Strong research and analytical skills.
• Good command of MS Office (Excel, Word, PowerPoint).
• Ability to handle data with accuracy and attention to detail.
• Strong communication and report-writing skills.
• Integrity, professionalism, and willingness to learn.

Qualifications & Experience:

• Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, or related fields.
• Internship or up to 1 year of experience in audit, finance, or research-related roles (preferred).
• Knowledge of audit standards, compliance frameworks, or R&D concepts will be a plus.

Job Type: Full-time

Work Location: In person