Posted:2 days ago|
Platform:
On-site
Full Time
- Recording, reviewing, and interpreting data to determine the effectiveness of operations.
- Generating reports and presenting findings to management or other interested parties.
- Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
- Identifying process gaps, if any, and recommending risk mitigation measures.
- Documenting processes and preparing audit memoranda.
- Advanced computer skills in MS Office, accounting software, and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- Excellent verbal and written communication skills.
- Minimum 2 years of experience in Audit & Controls.
- Graduation /CA (Inter)/CMA (Inter).
Holland Advisors
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