- Performs the audit in a professional manner and in accordance with the approved audit program with an understanding of the nature of operations in assigned areas and the adequacy of their internal controls to achieve established objectives.
- Assists in determining the scope of the audit, prepares an audit program, procedures, and sampling methodology, and helps identify the key controls of the auditable entity.
- Perform audits of the organizations financial and information systems, assessing compliance with policy of the company and guidelines and sufficiency of internal controls.
- Coordinate the follow up process on the implementation of proposed management actions in relation to audit findings documented on previously issued Audit Reports.
- Communicates, on varying frequency, with different levels of the organization depending on the desired objective.
- Evaluate company inventory, records, assets, payrolls, cash on hand, insurance, and tax statements, according to company policy.
Bachelor’s degree in accounting, finance.3 - 5 Years experience as a Controller or audit experienceAdvanced PC skills (Microsoft Office: Word, Advance Excel and analysis, Power Point).Experience with an ERP systemAttention to detailability to work with tight deadlines