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