Audit Operations Executive

Roles & Responsibilities

This role involves several key responsibilities, primarily focused on processing and responding to audit confirmation requests from external auditors on behalf of corporate clients during the annual audit peak season.

Responsibilities :

1) Pre-process checks to ensure all documents are present and in order.

2) Processing Audit Confirmation Requests : Handling applications submitted either through physical letters online portals. This includes ensuring all required documents are present and correctly filled out.

3) Verification of Information : Confirming the accuracy of details provided in the audit confirmation request, such as the company's name matching bank records and funds for debit.

4) Generating and Sending Reports for additional information and reconciliation purpose.

5) Any other Ad-hoc that is require from time to time.

Please refer to U3’s Privacy Notice for Job Applicants / Seekers at https : / / u3infotech.com / privacy-notice-job-applicants / . When you apply, you voluntarily consent to the collection, use and disclosure of your personal data for recruitment / employment and related purposes.

Tell employers what skills you have

Microsoft Office

Microsoft Excel

Documentation

Auditing

Compliance

Scanning documents

Microsoft Word

Customer Service

Audit

Responsible for scanning documents