Overview
This task involves accurate entry, organization, and validation of audit-related data based on client-provided records. The objective is to ensure all audit information is properly captured, consistently formatted, and maintained in accordance with data accuracy and confidentiality standards.
Scope of Work
Accurately enter audit and financial data into spreadsheets or databases
Verify figures against source documents for accuracy
Organize audit records in a structured and traceable format
Identify and correct data entry errors without altering original values
Maintain confidentiality of audit and financial information
Required Data Fields
Audit Reference Number
Client / Entity Name
Audit Period
Account / Department
Transaction Date
Transaction Description
Amount
Supporting Document Reference
Auditor Name
Remarks / Notes
Deliverables
Delivery One: A Word document report summarizing the data entered and validation checks performed
Delivery Two: The final spreadsheet containing all entered, verified, and organized audit data
Client Materials
All source audit documents and materials will be shared upon hire.
Deadline
All deliverables must be submitted on or before 31st December 2025.