Responsibilities
- Conduct internal audits of financial statements and operational processes to assess the effectiveness of controls.
- Evaluate the adequacy and effectiveness of internal controls to prevent fraud and mitigate risks.
- Prepare detailed audit reports outlining findings, recommendations, and action plans for management.
- Collaborate with department heads to ensure compliance with company policies and regulatory requirements.
- Monitor the implementation of corrective actions and improvements recommended in audit reports.
- Analyze financial and operational data to identify trends, anomalies, and areas for improvement.
- Assist in the development and maintenance of auditing policies and procedures to enhance organizational accountability.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 3 -5 years of experience in internal auditing or controls assessment, preferably in the construction industry.
- Strong knowledge of auditing standards, risk management, and internal control frameworks.
- Professional certification such as CPA, CIA, or CISA is highly preferred.
- Excellent analytical skills with a keen attention to detail and accuracy.
- Ability to communicate effectively, both verbally and in writing, to stakeholders at all levels.
- Proficiency in using audit management software and Excel for data analysis.
Source ⇲
To apply, please visit the following URL:https://www.myjobmag.com/a_fields.php?id=963444→
