Audit Intern
National Audit Office Tanzania (NAOT)
07.2022 - 12.2022
- Enhanced audit efficiency by conducting thorough risk assessments and identifying key areas of focus.
- Streamlined audit processes for improved accuracy and efficiency with the implementation of automated tools.
- Assisted in the preparation of comprehensive financial statements, showcasing a clear understanding of accounting principles.
- Supported senior auditors in developing detailed audit plans, ensuring all necessary steps were taken to achieve desired results.
- Evaluated internal controls for adequacy and effectiveness, recommending improvements where necessary.
- Conducted substantive testing on financial data to identify potential errors or misstatements, ensuring accurate financial reporting.
- Collaborated with team members to complete audits within established deadlines, maintaining a consistent level of professionalism throughout the process.
- Analyzed client documentation for compliance with relevant regulations and identified potential issues requiring further investigation.
- Developed strong relationships with clients by effectively communicating audit findings and recommendations for improvement.
- Gained valuable insights into various industries through diverse client engagements, broadening overall knowledge base as an auditor.
- Assisted in the preparation of high-quality audit workpapers, maintaining attention to detail and organization throughout each engagement.
- Maintained open lines of communication with both clients and team members to ensure timely completion of assigned tasks and resolution of any concerns that arose during audits.
- Efficiently managed multiple tasks and deadlines by prioritizing assignments and maintaining a high level of focus throughout each engagement.
- Identified major risk areas and gaps in internal controls, process notes and risk control matrices to plan and perform audit procedures.
- Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
