Conduct financial, operational, and compliance audits in accordance with approved audit plans.
Review and evaluate internal controls, policies, and procedures to ensure effectiveness and compliance.
Examine accounting records, financial statements, and supporting documents for accuracy and completeness.
Identify control weaknesses, risks, irregularities, and areas for improvement.
Prepare audit findings, reports, and recommendations for management review.
Monitor and follow up on corrective actions implemented by departments in response to audit findings.
Verify compliance with company policies, regulatory requirements, and industry standards.
Perform inventory audits, cash counts, and asset verification as required.
Assist in fraud investigations and special audit assignments when necessary.
Maintain proper audit documentation and working papers.
Collaborate with department heads and employees to obtain information and clarify audit issues.
Support external auditors during annual audits and regulatory inspections.
Perform Other Duties And Responsibilities As Assigned By Management.
Candidate must posses a Bachelor's/College Degree; Preferably in Finance/Business/Accounting or equivalent.
Proficient in computer application (specifically MS Excel).
Keen details.
Key Skills
- Contract Management
- Billing and Invoicing
- Quickbooks
- Google sheets
- MS Excel and Office
- Attention to details
Job Type: Full-time
Benefits
- Company events
- Flexible schedule
- On-site parking
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
Work Location: In person
