Audit Intern
-Part of the engagement team auditing K-Electric for the year ended 30 June, 2024.-Vouched 1000+ industrial, commercial, and residential bills. Recalculated to check differences in billing. -Performed a physical inventory stock count of 120 at K-Electric’s scheme 33 open yard using floor-to-list and list-to-floor sampling while ensuring stock count completeness and adhering to established inventory procedures and standards-Performed a PPE count at BQPS of 60 items.-Conducted substantive testing to verify the accuracy and completeness of transactions and account balances.-Created and mailed out confirmation letters to banks, lawyers, and suppliers.-Cleaning of accruals, vouching of legal and donations.-Analyzed GRIR and cleared goods received.