University Degree - Accounting, Economics or related area of Study
Fully qualified CA, ACCA, CPA
3 years experience in big 4 CA firm
Excellent analytical and audit skills
Knowledge of basic computer software packages
Ability to work under tremendous pressure and meet deadlines
Advanced report-writing and presentation skills
Risk Analysis skills
Excellent communication and presentation skills
Detailed understanding of the role and functions of the Audit Dept
Good personal judgment, initiative, creativity and maturity
Ability and willingness to travel
:
Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate
Verifies assets and liabilities by comparing items to documentation
Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends
Appraises adequacy of internal control systems by completing audit questionnaires
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures
Completes audit workpapers by documenting audit tests and finding
Communicates audit findings by preparing a final report; discussing findings with auditees
Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions
Job Type: Full-time Experience:
Big 4: 3 years (Preferred)
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