Internal Audit Manager
Detalhes do emprego
Essential Functions • Reviews internal controls, policies, and procedures for effectiveness. • Determines internal audit scope and developing annual plans • Audits the company s financial records, statements, and reports, verifying accuracy and consistency • Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations • Conduct follow up audits to monitor management s interventions • Prepare and present reports that reflect audit s results and document process • Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures. • Direct and guiding the audit team on following the audit procedures and processes Skills Required Skills/Abilities: • Extensive knowledge of general financial accounting and reporting. • Excellent organizational skills and attention to detail. • Strong analytical and problem-solving skills. • Proficient with Microsoft Office Suite or related software. • Extremely proficient with accounting software. Education and Experience: • Bachelors degree in Accounting required. • Five to Seven years of related experience required. • Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation preferred. #J-18808-Ljbffr
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