Auditors & Accountants

Job Description/Requirements

Responsibilities:

  • Develop and execute audit plans and programs based on risk assessments and organizational needs.
  • Conduct financial, operational, and compliance audits to evaluate the effectiveness of controls and procedures.
  • Analyze financial statements, records, and reports to identify discrepancies or areas for improvement.
  • Evaluate the adequacy and effectiveness of internal controls and risk management practices.
  • Prepare detailed audit reports that summarize findings, provide recommendations, and outline action plans for addressing identified issues.
  • Present audit findings to management and suggest improvements to enhance operational efficiency.
  • Ensure that the organization complies with relevant laws, regulations, and industry standards.
  • Monitor and review adherence to internal policies and procedures.
  • Track the implementation of audit recommendations and assess their effectiveness.
  • Conduct follow-up audits to ensure corrective actions have been taken.
  • Work closely with other departments to guide on audit-related matters.
  • Collaborate with external auditors and regulatory agencies as required.


Requirements:

  • Strong understanding of accounting principles and financial reporting.
  • Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Office Suite.
  • Excellent attention to detail and organizational skills.
  • Strong analytical and problem-solving abilities.
  • Effective communication and interpersonal skills.

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