During my previous internship, I was tasked with reviewing financial statements for a client. I noticed a discrepancy in the revenue figures that didn't align with the sales reports. I cross-referenced the data with the original invoices and discovered an error in the accounting software. I then worked with the accounting team to correct the error and ensure the financial statements were accurate. This experience taught me the importance of meticulous data analysis and attention to detail.

I prioritize tasks by assessing the urgency and impact of each deadline. I create a to-do list and rank items based on their importance and the time required to complete them. I also set realistic timeframes for each task and break down larger projects into smaller, manageable steps. This approach helps me stay organized and ensures that I meet all deadlines without compromising the quality of my work.

I have experience using audit software such as SAP and Oracle. During my coursework, I completed a project where I used SAP to track inventory and analyze financial data. I also familiarized myself with audit tools like ACL and IDEA, which I used to perform data analysis and identify potential risks. These experiences have equipped me with the technical skills necessary to efficiently conduct audits.

I understand the importance of maintaining confidentiality, especially in an audit role. I always handle confidential information with the utmost care, ensuring that it is stored securely and shared only with authorized personnel. I adhere to company policies and legal requirements regarding data protection. Additionally, I am mindful of the physical security of documents and always dispose of them properly to prevent unauthorized access.

In a group project during my studies, we were tasked with auditing a simulated company. Each team member was assigned a different area of focus, such as finance, operations, and compliance. We held regular meetings to discuss our findings and identify any discrepancies. Through collaboration and open communication, we were able to develop a comprehensive audit report that addressed all areas of concern. This experience reinforced the value of teamwork and effective communication in achieving a common goal.