Internal Auditor
Fast Telecom
Total des années d'expérience :15 years, 8 Mois
Responsibilities:
•Identify opportunities for increasing profit margins or controlling costs through various audit examinations, and ensure that the Company's assets are adequately protected.
•Identifies key business and audit risks, identifies relevant controls and develops appropriate testing methodologies.
•Prepares reports detailing issues found and recommending corrective and preventative actions to resolve them.
•Examines and evaluates financial and operational and monitoring processes, systems and controls to ensure integrity and compliance with existing policies and regulations.
•Ensures Manager/Senior Managers are informed on a regular basis on the progress of the audit and relevant issues/audit findings.
Responsibilities:
•Involve in process and internal control improvement initiatives.
•Performs assurance services for the organization to assess and improve effectiveness of controls, risk management and governance processes, accuracy of financial records and efficiency of operations.
•Assists in the preparation, revision and review of internal audit plans, audit programs and audit questionnaires submitted to the Head of the Internal Audit Group.
•Examines and reviews transaction documents, financial records, system and procedures obtained from all available sources necessary for conducting the organization audit to determine propriety and conformity with existing policies, procedures and practices.
•Assists in the preparation of system notes, flow charts and audit rating checklist in accordance with auditing standards that is sufficient, reliable, relevant and useful in performing the organization audit.
•Prepares audit findings and observations, identifies the risks/implications related to such audit exceptions and submits T- accounts to the Team Leader for review.
•Assists the Team Leader in the preparation of the Audit Reports and schedules for submission to the top management.
•Recommends measures to correct deficiencies noted and assists in the preparation of audit reports to keep Management informed of audit-related findings, observations and recommendations to serve as basis for making sound decisions.
•Performs periodic follow-up as to the status of the implementation of audit recommendations.
•Supervises and assists in the training of new members of the audit team in performing operational, financial management audit of the organization.
•Making audit recommendations for internal control and policy and procedures improvements
•Engage with and support the external audit activities and audit preparation.
•Works as an effective team member during an audit by communicating relevant issues and requesting feedback.
Responsibilities:
•Preparation of planning and finalizing audit documents for review by the Engagement Partner.
•Identify, evaluate and assess internal controls and consider its impact on planning materiality.
•Substantive test for the various accounts of financial statements through analytical review and test of balances.
•Collecting and reviewing financial accounts and other operational data.
Responsibilities:
•Provide significant help and support to senior professionals to review a corporation's internal controls and procedures
•Analyze and evaluate the accuracy of accounting systems and procedures
•Review, develop and recommend changes in accounting systems and controls of a business
•Check and inspect the accuracy of accounts receivable and payable ledgers
•Analyze and recommend changes in internal audit controls
•Identify and evaluate procedures and policies in tax reporting processes
•Prepare audit paperwork in accordance with standards and requirements