Job Description
Under the guidance of the Senior and staff auditors, assist to:
Responsibilities- Check the accuracy of accounting systems and procedures;
- Review, assess and recommend changes in accounting systems and controls of a business unit;
- Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy;
- Check, inspect and reconcile bank deposits and payments;
- Inspect, test and assess software and hardware systems for its failure;
- Check all accounting and clients’ databases are updated and functioning properly;
- Study, inspect and assess budgets, balance sheets and other related financial statements and records;
- Review and recommend changes in internal audit controls;
- Check and verify accounting books and records are in conformity with industry practices and corporate policies;
- Ensure compliance of regulatory guidelines and generally accepted auditing st...
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