Job Description

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit workpapers by documenting audit tests and findings.
• 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.
• 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.
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Contributes to team effort by accomplishing related results as needed.

Job Requirements

• Senior auditors with min 2 years experience
• Junior auditors with min 1 year work experience
• Fresh graduates also welcomed to apply
• Proven good leadership and people skills
• Proficient in written and spoken English as well as possess excellent communication, report writing and computer skills
• Be proactive, resourceful, innovative and have an eye for details
• Be a team player who is also able to work well independently and under a fast-paced, deadline-driven environment
• Be on time always

Additional Info