Audit Support Role Responsibilities:
The audit support role plays a crucial part in ensuring the efficiency and accuracy of audit engagements by providing essential administrative and technical assistance. This role is fundamental to maintaining the integrity of audit evidence and streamlining the audit process. Key responsibilities include:
Preparing and Documenting Screen Prints for Evidence:
Systematically capturing, annotating, and organizing screen prints from various systems, applications, and databases. This involves utilizing appropriate tools to ensure clarity and completeness of the visual evidence
These screen prints serve as critical visual evidence for audit testing, substantiating the existence and accuracy of transactions, policy and procedure adherence, or report outputs. They provide irrefutable proof of system configurations, data entries, and process execution at specific points in time
Ensuring that each screen print is clearly labeled, dated, and cross-referenced to the relevant audit workpaper or test step,



facilitating easy retrieval and review during the audit process and subsequent quality control checks
Redacting sensitive information from screen prints as necessary to comply with data privacy regulations and internal confidentiality policies, while still preserving the evidential value
Handling and Facilitating Formal Letter Requests:
Drafting, coordinating, and tracking official audit-related correspondence, including requests for information, confirmations from third parties (e.g., banks, legal counsel), and management representation letters. This requires a solid understanding of formal business communication and audit requirements
Managing internal and external communication requests that require formal documentation, ensuring compliance with audit standards, regulatory requirements, and confidentiality protocols. This often involves liaising with various departments and external entities to ensure timely and accurate responses
Mainta

📌 Operations Support Analyst (India)
🏢 Citi
📍 India