Internee
Office of the Auditor General
06.2023 - 08.2023
- Entered and updated financial transactions, audit records, and administrative data into electronic systems with accuracy and confidentiality.
- Organised, scanned, and digitized accounting source documents including invoices, payment vouchers, receipts, payroll schedules, and supporting documents.
- Assisted in collecting, maintaining, and updating staff records, including contracts and personal data.
- Supported audit review activities by conducting quality checks on audit working papers to ensure completeness and accuracy.
- Maintained payroll and personnel records in accordance with internal control procedures and auditing requirements
- Supported Payroll processing by assisting with salary computations, statutory deductions and employee benefits.