Internship Auditor
DNR Partners CPA
Kigali , Rwanda
06.2022 - 10.2022
- Reviewed and evaluated internal control systems, financial records, and accounting systems to ensure accuracy of information.
- Conducted risk assessments to identify potential areas of fraud or non-compliance.
- Performed regular reviews of the company's operations for compliance with laws and regulations.
- Prepared detailed audit workpapers for review by senior auditors.
- Drafted reports summarizing audit results while highlighting any irregularities or inconsistencies found during the process.
- Reviewed client documentation including contracts, invoices, bank statements.
- Analyzed balance sheets for mistakes and inaccuracies.
- Maintained accurate accounts for cash, fixed assets and other transactions.