Audit Assistant

Business Machines Corporation

• Prepare working papers and use existing audit programs to test compliance with policies and procedures.
• Document internal controls deficiencies and recommendations for improvements.
• Draft well written audit reports as discussed with Internal Audit Head, with supporting documentations.
• Participate in discussion of findings and recommendations.
• Assist in the surprise or regular branch audit and strictly observe audit programs.
• Assist in preparing company risk programs.
• Foster collaboration relationship across all lines of management.
• Provide critical review and edit reports to ensure clarity, conciseness, and comprehensibility.
• Audit petty cash funds of all departments and various liquidations.
• Ensure the company assets are safeguarded and corporate policies and procedures are followed.
• Audit petty cash funds of al...