Recommending improvements to address existing Control Weaknesses.
Preparing Internal Audit / Incident Reports.
Assisting in Business Process Re-Engineering Activity.
Have updated knowledge of IAS, IFRS and US GAAP and should be able to review current methodology considering the requirements enforced by current standards.
Understand the difference in treatments under IAS/IFRS and US GAAP .
Should be able to Identify, analyze and Assess material misstatements in the Financial Reports.
Should be able to identify process weaknesses that may result in misstatements in Internal Accounts that may result in inaccuracies in any compiled financial records.
Would be required to plan financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
Should understand Account Reconciliation process and should be able to reconcile internal accounts with any reported figures.
Should be able to assess compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
Excellent written and verbal communication skills.
Ability to assess and analyze complex issues.
Ability to work both independently and within a team.
Ability to be self-motivated with strong interpersonal and organizational skills.
Attention to administrative detail.
Ability to multi-task in a fast-paced environment.
Work with internal customers to establish and maintain excellent working relationships, resolve issues, and promote team services and capabilities.
Participate in non-conformance investigation, root cause analysis, corrective, and preventive actions.
We are looking for:
Education: Qualified ACCA,CISA,CIMA, ICAEW, MBA (Candidate with CIA will be preferred,
Experience: 3-5 Year
Reporting Research Results .
Verbal and Written Communication.
Report Writing, Integrity, Project Management, Attention to Detail. Hands-on experience with spreadsheet software.