AUDIT ASSOCIATE

1. Perform substantive audit fieldwork and maintain proper audit documentation.

Example: a. Journal Vouchers Testing

b. Sale completeness Test

c. Sale cut off Test

d. Purchase completeness Test

e. Purchase cut off Test

f. Stock / inventory count

h. Operating expenses Test and others

2. Prepare audit schedules and working papers

3. Conduct bank, debtor, creditor and other audit confirmations