Responsible for implementing measures to improve our operations through a systematic and disciplined approach to the effectiveness of risk management control and governance processes.
- Participate in the full audit cycle including risk management and control management over operations effectiveness financial reliability and compliance with all applicable directives and regulations
- Obtain analyze and evaluate accounting documentation previous reports data flowcharts etc
- Prepare and present reports that reflect audits results and document process
- Act as an objective source of independent advice to ensure validity legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor managements interventions
Qualifications :
BS degree in Accounting or Finance
Minimum 2 years experience in an audit role
Advanced computer skills on MS Office accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures laws rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgment
Remote Work :
No
Employment Type :
Full-time
Responsible for implementing measures to improve our operations through a systematic and disciplined approach to the effectiveness of risk management control and governance processes.Participate in the full audit cycle including risk management and control management over operations effectiveness fi...
Responsible for implementing measures to improve our operations through a systematic and disciplined approach to the effectiveness of risk management control and governance processes.
- Participate in the full audit cycle including risk management and control management over operations effectiveness financial reliability and compliance with all applicable directives and regulations
- Obtain analyze and evaluate accounting documentation previous reports data flowcharts etc
- Prepare and present reports that reflect audits results and document process
- Act as an objective source of independent advice to ensure validity legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor managements interventions
Qualifications :
BS degree in Accounting or Finance
Minimum 2 years experience in an audit role
Advanced computer skills on MS Office accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures laws rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgment
Remote Work :
No
Employment Type :
Full-time
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