Review and appraise the soundness, adequacy and application of financial and other operation controls to ensure effective control at reasonable costs.
Ascertain the extent of compliance with established policies, procedures and business practices to ensure effective operations.
Partner with audit clients to identify constructive and value-added solutions to address issues identified.
Recommend operation improvements which ensure that proper controls are exercised over all aspects of the business and that company assets are conserved, protected and accurately reflected.
Assist in the preparation and presentation of audit results and strive to improve their communication to appropriate management levels to maximize the value of audit services.
Appraise the quality of performance of audited groups in carrying out their assigned responsibilities to ensure a proper balance of controls to risks, which removes unnecessary complexity, and adopts cost effective measures.
Consult with business clients to redesign/re-engineer business processes. Identify opportunities for increasing operational efficiencies and strengthening management controls.
Bachelor’s degree with a concentration in Accounting or Finance
6 months to 2 years public accounting and/or internal audit experience
Ability to travel up to 10% of the time