Job Details
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Job Description
Main Job Duties:
- Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage quality of outcomes.
- Performs audit work, including , work-papers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
- Participate in design, implementation, and testing of all inbound and outbound transactions within the organizations and companies.
- Create and modify company policies, reporting system and internal control system.
- Reviewing compliance with existing financial (AP –AR Invoicing-Credit control – General accounting and Taxation) regulations, instructions, and procedures.
- Reviewing compliance with existing warehousing regulations, instructions, and procedures.
- Reviewing the reliability and integrity of record keeping and reporting
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Verifying claims for reimbursement, expenses, revenues, goods received, etc.
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Investigating irregularities.
Job Requirements
- Bachelor's degree; at least
- +7 years of experience
- Ability to motivate others and promote teamwork.
- Ability to develop and implement audit plans and schedules.
- Knowledge of financial record keeping procedures, laws, regulations, and standards.