Internal Auditor

Providing financial information to management by researching and analyzing accounting data;

preparing reports.

Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Planning for operational and compliance fieldwork audits

Assessment and review of the company’s internal control systems in various functions and assisting management in improving business processes related to operations

Reviewing, developing, and updating audit programs covering the operational audit

Determining the nature of operations and evaluating the adequacy and effectiveness of the operational management controls

Performing audit procedures, including identifying & defining issues, developing criteria, reviewing & analyzing evidence, & documenting client processes & procedures

Prepare audit reports including the audit findings and appropriate corrective actions initiated for the Audit Manager

Prepare draft audit reports including the audit findings and appropriate corrective actions initiated for the top management.

Contacting, coordinating, and maintaining effective work relations with operational management

Report to management regarding the finances of establishment.

Ensure that statements and records comply with laws and regulations.

Documents financial transactions by entering account information.

Recommends financial actions by analyzing accounting options.

Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

Handling Bank Reconciliations

Job Details

Preferred Candidate