NexaFinance Solutions are looking for a junior freelancer with a background in audit or finance to assist with basic internal controls review tasks. You will be working with a small internal control checklist and related documentation to test whether specific controls are in place and functioning, and document your findings in a clear format.
- Requirements:
Basic understanding of internal control concepts (e.g., approvals, segregation of duties, documentation)
Ability to read and interpret simple process documents or control checklists
Strong attention to detail and logical reasoning
Good formatting and documentation skills in Word or Excel
Willingness to follow templates and instructions closely
- To Apply:
Please describe your understanding of what internal controls are, and how you would test a basic control (e.g., whether an approval was obtained or a document was archived properly). If available, attach any past coursework or examples of review work you've done.
مراحل الوظيفة
Project delivery
- Task Details:
You will be provided with:
A simplified Internal Controls Checklist (5-7 control points)
Simulated evidence files (e.g., screenshots, document excerpts)
- Your job is to:
Fill in the checklist: Mark if each control is effective or not
Add comments for each item (Was evidence sufficient? Any gaps?)
Write a summary (max 150 words) with key issues and recommendations