The Junior Auditor is responsible for reviewing and assessing processes, controls, practices, and financial records in accordance with the annual audit plan. […]
Conducts a review and evaluation of operational processes to assess the effectiveness of controls, the accuracy of financial records, and the efficiency of operation and conduct preliminary discussion findings with respective auditees. Confirm assets through physical existence and financial representations. Conduct examination of business records for a governmental agency to determine the accuracy of regulatory fees, premiums, liabilities...