Closing: May 4, 2024
1 day remainingPublished: Apr 19, 2024 (14 days ago)
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Job Summary
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Requirements
- Bachelor's Degree in Accounting, Finance, Business Administration, or related field.
- Professional certification such as CPA, CIA, or CISA is preferred.
- Minimum of 3 years of experience in internal auditing, accounting, or related roles.
- Strong understanding of internal control principles, audit methodologies, and risk management practices.
- Proficiency in Microsoft Office suite, particularly Excel and PowerPoint.
- Excellent analytical and problem-solving skills, with attention to detail.
- Strong communication and interpersonal skills, with the ability to interact effectively with all levels of management.
- Ability to work independently and prioritize tasks in a fast-paced environment.
- Knowledge of relevant regulatory requirements and best practices in internal auditing.
Responsibilities
Requirements
- Bachelor's Degree in Accounting, Finance, Business Administration, or related field.
- Professional certification such as CPA, CIA, or CISA is preferred.
- Minimum of 3 years of experience in internal auditing, accounting, or related roles.
- Strong understanding of internal control principles, audit methodologies, and risk management practices.
- Proficiency in Microsoft Office suite, particularly Excel and PowerPoint.
- Excellent analytical and problem-solving skills, with attention to detail.
- Strong communication and interpersonal skills, with the ability to interact effectively with all levels of management.
- Ability to work independently and prioritize tasks in a fast-paced environment.
- Knowledge of relevant regulatory requirements and best practices in internal auditing.
Duties
- Design and subsequently examine and evaluate the effectiveness and adequacy of the internal control systems.
- Perform tests on both the functioning of specific internal control procedures and transactions.
- Conduct regular control checks on cash, inventory, expenses, dispatch, and production reports.
- Evaluate and ensure compliance with existing Company policies and procedures, identifying and proposing modifications as needed.
- Review the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and all action items are resolved.
- Provide support to the company's anti-fraud programs.
- Undertake special investigations that may be required to forestall mismanagement of Company resources.
- Report on control deficiencies to management and make recommendations to mitigate risk and add value.
- Challenge current processes across the company and identify opportunities for refinement.
- Engage in remediation of identified issues through follow-up.
- Play 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.
- Conduct mystery shopping exercises and any other assessments as may be assigned from time to time.
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