Junior Auditor Resume Examples

junior auditor

  • Contributing to preparing audit programmes
  • Reviewing the compliance of audit programs with the applicable legal environment
  • Coordinating, planning, monitoring audits
  • Legal supervision and review of audit reports and action plans
  • Legal advice, preparing legal documents
  • Operative support of senior management, in cooperation with the legal department and experts

junior auditor

  • Assist in the completion of an audit engagement.
  • Conduct audit in accordance to audit plans and in strict compliance with the law, rules and regulations.
  • Prepare audited financial statements and management letter.
  • Perform accounting/bookkeeping.

junior auditor

  • Participate in the preparation of narrative and statistical input to audit reports that are linked to strategic directions; operational programs, plans and priorities; and legislative requirements of the Treasury Board of Canada Secretariat.
  • Review and assess auditee’s compliance and/or adherence with Departmental and Federal (GoC) Policies, Directives, and Standards (ie., Treasury Board Secretariat Policy Suite).
  • Utilize specialized software tool (Teammate) to facilitate achievement of audit engagement objectives.
  • Communicate issues and challenges identified while also providing regular status updates to senior management.
  • Draft and/or review audit reports and process documentation including Statement of Work, Project Plans and Management Action Plans.
  • Developed an internal audit student recruitment strategy proposal for the Assistant Comptroller General, with the goal of increasing awareness of the internal audit brand at post-secondary institutions.
  • Security Clearance status: Secret

junior auditor

  • Review financial information of organisations.
  • Perform various audit tests.
  • Analysing the various contract of organisations.
  • Collating, completing and filing audit file documents.
  • Prepare audit reports according to the guidelines.

junior auditor

  • Creating an accounting system for clients
  • Recording client’s transactions to Quickbooks
  • Computing and filing of tax returns for clients
  • Liaised with audit clients, assisting them to prepare for audit evidence 

junior auditor

  •  Calculated tax and VAT liabilities ; 
  • Prepared monthly financial accounts such as bank reconciliation, accounts receivable, accounts payable and payroll ; 
  • Prepared and generated financial statements on sage ; 
  • Reviewed draft financials for accuracy and consistency. 

junior auditor

  • Assess performance of government organization, including efficiency, effectiveness, and economy, based on compliance with relevant laws, policies and regulations, best practice, and other criteria.
  • Collect and analyze data to detect deficient controls, fraud, or non-compliance with laws, regulations, and management policies. 
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. 

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