Job Details
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Job Description
- Audits the company’s financial records, statements, and reports, verifying accuracy and consistency.
- Reviews internal controls, policies, and procedures for effectiveness
- Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures.
- Performs other related duties as assigned.
- Monitor implementation of audit recommendations proposed by Internal Audit, as well as external auditors, to ensure corrective actions have been implemented to mitigate risks
Job Requirements
Knowledge and Skills:
- Knowledge of Generally Accepted Auditing Standards
- Knowledge of Accounting and Finance Principles and Practices
- Knowledge of a variety of reporting procedures, regulations and law
- Planning and Time Management
- Effective Communication and Human Relations skills
- Critical Thinking and Analysis
- Tenacity and Ethics
- Bachelor’s degree in Accounting & Finance.
Experience and Education:
- Certified Internal Audit (CIA) or Certified Public Accountant (CPA) preferred
- 7 or more years of experience in audit firms and corporates
