Summary of position:
Provides assistance to the audit team on validating evidences and preparing report that helps the team with formulating audit opinion
Responsibilities:
- Validation of delivery receipts and encoding in Masterfile
- Prepare clear and accurate working papers for documentation of audit procedures
- Vouching of supporting evidences in working papers
- Assist in filing of documents of Audit Team
- Performing other clerical tasks such as transcribing notes and maintaining documentation of audit findings
- Manual generate, sellu seller
- Disapproved claims compilation
- Other duties as assigned