Audit Assistant at CDL Human Resource

Job Purpose

• To support the audit team in conducting financial, operational, and compliance audits. The Audit Assistant ensures accuracy in financial reporting, evaluates internal controls, and helps maintain regulatory compliance.

Key Responsibilities

• Assist in planning and executing internal and external audits
• Review financial records, systems, and transactions for accuracy and compliance
• Identify risks, control weaknesses, and recommend improvements
• Prepare audit working papers and documentation for external audit
• Support in drafting audit reports and presenting findings
• Maintain organized audit files and ensure confidentiality
• Stay updated on auditing standards, regulations, and best practices
• Collaborate with departments to implement audit recommendations

Qualifications & Skills

Education

• Bachelor’s degree in Accounting, Finance, or related field
• Certifications
• CPA 3 or Equivalent,

Experience

• 1–2 years in auditing or accounting.