Found Description
Plan and conduct internal and external audits of financial statements systems and processes.
Evaluate the adequacy and effectiveness of internal controls.
Review accounting records and ensure compliance with GAAP IFRS and regulatory standards.
Prepare detailed audit reports with findings and actionable recommendations.
Collaborate with departments to assess financial risks and ensure corrective measures are implemented.
Maintain documentation of audit procedures working papers and test results.
Identify areas of potential fraud and report findings to senior management.
Stay updated on industry trends best practices and changes in accounting regulations.
Bachelors degree in Accounting Finance or a related field (CPA or CIA preferred).
25 years of experi...