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We are looking for an internal auditor with 10-15 years of experience . Responsible for evaluation of the company’s internal controls over financial reporting and auditing in accordance with annual audit objectives, holding opening and closing meetings with management by providing all audit reports.
Responsibilities:
* To review the company's financial statements, documents, data, accounting entries, financial reporting systems, account balances, cash flow statements, income statements, balance sheets, tax returns and internal control systems.
*To work together with key personnel to comprehend the accounting and finance tasks which takes place, policies and procedures that may need to be established or implemented more efficiently.
*To use analytical skills to assess accounting and financial reports by testing the documentation of transactions that the company has provided. The analysis also includes observation of inventory and the processes used for managing inventory counts.
*To review accounts receivable, invoices, vendor payments, and billing procedures to ensure compliance with accounting guidelines
*Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives
*Engaging remediation of identified issues through follow-up
*Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
*Communicating with a variety of stakeholders across the company
*Reporting to chairman and board of directors