Job Description

-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 -Carrying out transactions according to the annual plan of internal audit and other programs -Review internal controls of the company and report findings and suggestions to the financial manager -Case partnership with financial personnel in order to prepare the reports required by the organization -Prepare detailed reports on audit findings according to standards -Identifies control gaps and opportunities for improvement -Provide support to the company's anti-fraud programs