Internal Auditor
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الوصف الوظيفي Test the operation and tweak the design of existing financial controls Maintain and cultivate a master inventory of our businesses policies, practices and processes Improve customer care by initiating improvements to the financial control and auditing process Perform inquiries and testing as needed to identify and resolve vulnerabilities Develop new audit programs to ensure adequate financial controls Plan internal client meetings and oversee financial disclosures Make recommendations to financial management about software, policies and audit triggers Create and update internal audit plan المهارات 3 to 5 years’ experience in internal auditing Bachelors Degree CPA or CIA certification Excellent critical thinking and problem solving skills Strong organizational and project management skills Firm understanding of Sarbanes-Oxley Act, Section 404 Knowledge of accounting best practices Strong computer skills Ability to learn industry standards تفاصيل الوظيفة |
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