- Plan, perform, and complete audits of financial statements, operations, and internal controls, ensuring compliance with legal, regulatory, and organizational standards.
- Conduct detailed reviews of financial documents, transactions, and accounting systems to identify discrepancies, weaknesses, and inefficiencies.
- Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement or risk mitigation.
- Perform tests of transactions, accounts, and financial records to assess accuracy and completeness.
- Prepare detailed audit reports, highlighting findings, discrepancies, and recommendations for improvement.
- Communicate audit results to management, making recommendations for corrective actions and operational improvements.
- Ensure audit documentation is complete, accurate, and meets all audit standards and company policies.
- Maintain confidentiality of audit findings and sensitive financial data.
Job Type: Full-time
Benefits:
- Company Christmas gift
- Company events
- Flexible schedule
- Health insurance
- Staff meals provided
Work Location: In person