auditor
AFS
Total des années d'expérience :3 years, 2 Mois
Plans financial audits by understanding organization objectives, structure, policies,
processes, internal controls, and external regulations; identifying risk areas; preparing
audit scope and objectives; preparing audit programs.
Assesses compliance with financial regulations and controls by executing audit program
steps; testing general ledger, account balances, balance sheets, income statements, and
related financial statements; examining and analyzing records, reports, operating
practices, and documentation.
Assesses risks and internal controls by identifying areas of non-compliance; evaluating
manual and automated financial processes; identifying process weaknesses and
inefficiencies and operational issues.
Verifies assets and liabilities by comparing and analyzing items and collateral to
documentation.
Completes audit work papers and memorandum by documenting audit tests and
findings.
Communicates audit progress and findings by providing information in status meetings;
highlighting unresolved issues; reviewing working papers; preparing final audit reports.
Improves protection by recommending changes in management monitoring, assessment,
and motivational practices, in the internal control structure, and in operating
processes; identifying root causes.
Provides financial control information by collecting, analyzing, and summarizing data
Protects organization's reputation by keeping information confidential.
Contributes to team results by welcoming new and different work requirements;
exploring new opportunities to add value to the organization; helping others accomplish
related job results as and where needed
Accounting of Interstate Purchase and Sales, Local Purchase and Sales, Import and export
etc..
Accounting of Petty Cash
Complex expense reporting & reconciliation
Accounts payable & Accounts receivable
General ledger Entries & Audits
Data Entry, Receipts & Invoices
Month end reconciliation & Analysis.
Chartered Accountants in practice
[IPCC]
Professional Qualification QUALIFIED