Financial internal Audit manager

Job Details

Experience Needed: 5 To 7 Years
Career Level: Experienced (Non-Manager)
Education Level: Not Specified
Salary: Confidential

Job Description

  • Prepare detailed reports on audit findings.
  • Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
  • Examine records and interview workers to ensure recording of transactions and compliance with systems and regulations.
  • Examine inventory to verify journal and ledger entries.
  • Produce up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data in coordination with the concerned departments
  • Direct activities of personnel engaged in filing, recording, compiling, and transmitting financial records.
  • Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
  • Auditing on request for investment.
  • Assess financial status of clients.
  • Evaluate the effectiveness and productivity of personnel policies or practices.
  • Oversee business processes from financial & productivity point of view.

Job Requirements

  • Bachelor degree of commerce (English section preferable)
  • Advanced Auditing Certificate (preferable)
  • +5 Years of experience
  • Problem solving skills
  • Result oriented
  • Detail- oriented
  • Analytical skills

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