Jr. Accountant
Nehmeh Corporation
Total des années d'expérience :3 years, 1 Mois
• Contribute to the identification of key risks and controls during each audit project and evaluate and report on the adequacy and effectiveness objectives of the entity internal control
• Assist in the development of detailed audit working papers incorporating test sheets to ensure that the audit objectives are met
• Ensure that all working papers are prepared and adequate, clear and relevant evidence obtained to sufficiently support audit conclusion. All working papers should have been properly referenced.
• Quantify where possible the value of impact and incorporate them in the exception, ensure that proper appendix is maintained for all noted exceptions
• Hold preliminary discussions of apparent deficiencies with operating personnel to verify facts and obtain reasons for such apparent deficiencies
• Attend exit meetingd and prepare draft audit reports for timely submission to Audit Officer
• Follows-up/Verifies replies or actions taken by operating units on findings and recommendations submitted by the audit team.
• Performs special audits or reviews upon the instructions of superiors
Finance Department - Accounts Payable
Graduated with Latin Honor - CUM LAUDE