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Job Post
Tech101technologiesInc

audit Staff

Tech101technologiesInc Posted: 14 Days
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Description:

Qualifications:

·         Graduate of Bachelor’s degree in Accountancy or related field

·         At least 1 year experience in equivalent field

·         Fresh graduate are welcome to apply

·         Relevant internal control or risk management experience

·         Exceptional research, planning, problem-solving, critical thinking, and math skills.

·         Excellent presentation, collaboration, and verbal and written communication skills.

·         Proficiency with computers, especially software and MS Office.

·         High level of efficiency, accuracy, integrity, and attention to detail.

 

Responsibilities:

·         Ensures compliance with established internal control procedures by examining records, reports and documentation.

·         Identifies, investigates, reconciles and correct records using available resources.

·         Reviews stock ageing, item categories and branch classification as needed.

·         Ensures complete, accurate and timely audit information is reported.

·         Recommends improvement to internal control system.

·         Conduct audit follow-ups.

·         Recording, reviewing, and interpreting data to determine the effectiveness of operations.

·         Researching discrepancies, operational problems, or other issues.

·         Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities.

·         Bringing company strengths and weaknesses to the attention of management and providing advice as they develop responses or fixes for these issues.

·         Generating reports and presenting findings to management or other interested parties.

·         Contributes to team effort by accomplishing related results.

 

 

 

 


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