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Job description and responsibilities
1. Documentation & Record Management
- Organizing, maintaining and updating audit documentation to meet regulatory standards
2. Audit Support
- Assisting with the planning and execution of audit procedures and preparing necessary documents
3. Data Entry & Verification
- Ensuring accuracy in financial or operational data, often in specialized systems
4. Coordination
- Acting as a contact point between the business unit and internal/external auditors
5. Reporting & Tracking
- Tracking the closure of audit recommendations and assisting with the preparation of audit reports
Job ID: 143650427