MAIN FUNCTIONS
Ensures compliance with established controls and procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation.
Completes audit work papers by documenting audit tests and findings. Appraises adequacy of control systems by completing audit questionnaires. Communicates audit findings by preparing a final report and discussing findings with audited parties. Complies with country-specific legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Minimal work direction needed, highly skilled and knowledgeable to the position.
This position might be described as Auditor Expert who can potentially supervise the lower levels, assist on planning, work with management on internal controls, etc.
Job Requirement
SKILLS AND QUALIFICATIONS
– Meticulous attention to detail.
– Excellent problem-solving skills.
– Strong knowledge of financial system.
– Ability to work to deadlines.
– Controls / Internal Audit Experience.
– Analytical skills.
– Proficiency in MS Office
