Job Description
A Big Opportunity for ...
• Establish internal audit policy/procedure of the Company
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
• Confer with company officials about financial and regulatory matters.
• Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Examine records, tax returns, and related documents pertaining to settlement of decedent’s estate.
• Examine whether the Company’s objectives are reflected in its management activities, and whether employees understand the objectives.
• Inspect account books and accounting/finance systems for efficiency, effectiveness, and use of accepted accounting/finance procedures to record transactions.
• Prepare detailed reports on audit findings.
• Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
• Report to management about asset utilization and audit results and recommend changes in operations and financial activities.
• Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
• Supervise auditing of establishments and determine scope of investigation required.
• Support and facilitate on external audit party.