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Job Description
- Executes assigned internal audits of operational, financial, administrative activities, contracts and major projects.
- Provides an independent opinion regarding the adequacy and effectiveness of management’s controls for safeguarding organization assets and for providing reliable information.
- Evaluates whether organizational unites are performing their planning, accounting, operational, custodial, and control activities in compliance with management instructions, policies and procedures and in a manner consistent with approved objectives and high standards of business practice.
- Providing reports to management on the adequacy and effectiveness of internal and economic value of a control or process.
- Assists in performing pre-audit of daily financial transactions.
Job Requirements
- Bachelor degree in Accounting or Business Administration or Finance.
- Preferably from AUC & GUC.
- ERP System user is plus.
