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Job Description
- Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
- Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
- Completes audit work papers and memorandum by documenting audit tests and findings.
- Provides financial control information by collecting, analyzing, and summarizing data and trends.
Job Requirements
- Experience from 7-10 years.
- Experience at least 5 years in Financial Audit Offices.
- Accounting certificate preferable (CPA,CFA,CMA,Etc)