Examine documents to ensure accuracy, timeliness, and compliance with applicable standards and regulations
•Inspect incomes, expenses, and computing systems for use of accepted procedures
•Document all internal processes within an audit; list all data sources; detail all conclusions after an investigation.
•Review all financial procedures in order to spot errors, inefficiencies or instances of misuse.
•Keep all sensitive information confidential and secure.
•Reviews work papers to summarize and edit for audit report.
•The Senior Auditor reports directly to the Asst. Audit Manager for the duration of the internal audit.
•Responsible for counting all physical inventories.
•Matching computer data with the physical counts taken.
•Reporting on errors found.
Qualifications & Experience
•Bachelor’s degree B.com (or) in Accounting or a related field.
•Experience of at least 2 years in auditing for large organizations
•High attention to detail and excellent analytical skills
•Language Skills and Other Skills
•English (Oral and written communication abilities)
•Proficiency in various computer programs related to accounting
•Certificates, Licenses, Registrations
•CPA, ACCA, LCCI III preferred
•Microsoft Office, Email, Internet, Advance Excel