- Develop and implement audit plans and strategies to ensure compliance with company policy and industry regulations.
- Identify and assess potential risks and control weaknesses, and make improvement recommendations.
- Review and evaluate audit results, and prepare comprehensive reports for management.
- Cooperate with all departments to ensure effective communication and resolve audit issues.
- Identify any financial error that occurs from any other department, and address it in the right direction before it occurs.
- Review all financial items related to the company and ensure their accuracy, and compliance with policies and regulations, to ensure that they are not exposed.
- Stop any financial process that may be tainted by error, as a result of not auditing or reviewing it properly.
- Examine the company's financial expenditure records, and ensure that they are implemented in accordance with policies and regulations. It is preferable that the examination be done before the disbursement process is carried out.
- Review monthly salary disbursements.
In-depth understanding of auditing and control practicesUpdated knowledge of applicable laws and regulationsProficient in MS Office (especially Excel) and accounting softwareStrong mathematical and analytical skillsAttention to detailOrganizational and leadership abilitiesIntegrity and reliabilityBSc/BA in Accounting or Finance; master’s degree and professional certification (e.g. CPA, CMA) are pluses