Job Description
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Identifies control gaps and opportunities for improvement.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Provide support to the company's anti-fraud programs.
- Finding the gaps between current status and best practices and importing them.
- Preparing audit report including findings, consequences and recommendations.
- Meeting with responsible people of processes.