Job Details
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Job Description
Main Duties:
- Executing and registering internal audit duties.
- Preparing reports, commentaries and financial statements
- Liaising with managerial staff and presenting findings and recommendations
- Review monthly and year end closing process.
- Evaluating the company’s internal supervisory.
- Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
- Confer with company officials about financial and regulatory matters.
- Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
- Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
- Audit payroll and personnel records to determine unemployment insurance premiums, workers compensation coverage, liabilities, and compliance with tax laws.
Job Requirements
- More than 5 years of experience