Student Intern - NEECO 1 (Internal Audit Department)
During the Student Intern role in NEECO 1 Internal Audit, the work involved validating and classifying financial transactions and discrepancies found in documents. The intern cross-checked transaction records against source documents to confirm accuracy and completeness for audit reporting. Excel was used to prepare and analyze financial data as part of documentation and transaction testing. • Reviewed financial documents for accuracy and completeness • Validated transactions by cross-checking with source documents • Assisted in identifying discrepancies in payments and bank deposits • Prepared and analyzed financial data in Excel (sorting and formulas)