Audit Control Clerk

Job Description

The Audit Control Clerk is responsible for ensuring compliance with all audit procedures and regulations while identifying and reporting any discrepancies or irregularities in financial records. The successful candidate will maintain accurate records and assist in the preparation of financial reports.

Responsibilities

• Review and verify financial statements for accuracy.
• Develop and maintain audit checklists and documentation.
• Support the finance team in budget preparation and forecasting.
• Prepare reports summarizing audit findings.
• Work closely with colleagues to resolve identified issues.
• Facilitate training and awareness sessions on compliance.
• Ensure timely completion of audit schedules.
• Coordinate with external auditors during the audit process.
• Assist in integrating new financial processes.
• Participate in ongoing professional development opportunities.

Requirements

Education

• Relevant diploma or degree in Accounting or Audit

Experience

• Experience in financial auditing and compliance

Technical Skills

• Understanding of risk management and internal controls
• Familiarity with SAP or other ERP systems

Advantageous

• Experience with tax compliance procedures: Knowledge of tax regulations and reporting requirements.
• Understanding of international accounting standards: Familiarity with IFRS or GAAP standards.

Benefits

• Comprehensive health cover
• Annual bonuses based on performance
• Flexible working arrangements
• Opportunities for professional development

Company Culture

• Inclusivity: We're dedicated to creating a welcoming environment where all employees feel valued.
• Innovation: We foster an innovative mindset among our employees.
• Work-life Balance: We promote a healthy work-life balance for all team members.