Details about last audit work experience.

Question

Accepted Answer

I recently completed an audit for a manufacturing company.

Conducted financial and operational audits to assess internal controls and compliance.
Reviewed financial statements, invoices, and other relevant documents.
Identified areas of risk and recommended improvements to enhance efficiency and effectiveness.
Collaborated with cross-functional teams to gather information and resolve issues.
Prepared detailed audit reports and presented findings to management.
Ensured compliance with regulatory requirements and industry standards.
Implemented audit procedures to evaluate the effectiveness of internal controls.
Utilized data analytics tools to identify anomalies and patterns.
Trained and supervised junior auditors to ensure quality and accuracy of work.

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