Job Description :
Assist in performing and planning and executing of compliance, financial & operational audits.Examine and evaluate the adequacy and effectiveness of the internal controls.Monitor the timely implementation of all agreed-upon recommendations within the set time frame. Identify control weaknesses and develop appropriate recommendations. Assess the degree of compliance with organizational policies and procedures and adherence to applicable laws and regulations. Assist in conducting risk & compliance assessments. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Job Requirements :
Education: Bachelor’s degree in commerce; major in accounting.Ability to manipulate large amounts of data and compile detailed reportsHigh attention to detail and excellent analytical skills+2 years of experience in Audit, Risk Management, and Quality Assurance.