Officer
APSG
Total years of experience :0 years, 0 Months
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 memoranda 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.
* Supports external auditors by coordinating information requirements.
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* Provides financial control information by collecting, analyzing, and summarizing data and
trends.
* Protects organization's reputation by keeping information confidential.
courses: English as a second language Accounts payable officer ( learning path ) Project Management Fundamental of business law Accounting foundation Business foundation Cissp cert perp 1 (security and risk management ) Cissp cers perp 2 (asset security) Quick books pro Comptia security sy cert prep ( compliance and operational security ) Managerial economics Master in-demand skills for technology leadership (learning path) Six sigma foundations Six sigma Black belt (learning path) Executive leadership Executive decision making
courses: English as a second language Accounts payable officer ( learning path ) Project Management Fundamental of business law Accounting foundation Business foundation Cissp cert perp 1 (security and risk management ) Cissp cers perp 2 (asset security) Quick books pro Comptia security sy cert prep ( compliance and operational security ) Managerial economics Master in-demand skills for technology leadership (learning path) Six sigma foundations Six sigma Black belt (learning path) Executive leadership Executive decision making