Job Description
Job Description
- Ensures compliance with established controls and procedures by examining records, reports, operating practices, and documentation.
- Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings.
- Appraises adequacy of control systems by completing audit questionnaires. Communicates audit findings by preparing a final report and discussing findings with audited parties.
- Complies with country-specific legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Position will receive direction and support.
- Junior level Auditors should have the basic skills to review the an organization's processes, operations and goals and other basic tasks which could include
- For example: collecting, analyzing and examining company records to ensure proper compliance, summarizing and preparing findings.
Skills and Qualifications
- Candidates should possess a Bachelor's Degree / Master's Degree qualification with 5 - 23 years work experience.
- Meticulous attention to detail.
- Excellent problem-solving skills.
- Strong knowledge of financial system.
- Ability to work to deadlines.
- Scope of Work specific to this Assignment: Process and Controls Advisor.