Jobs

Internal Auditor

Vacancy for: Finance Department

Ref Code: VIII4

Job Description:

1. Responsible for Financial Audits for expenditures and other financial records to ensure that all numbers are accurate, regulations are complied with and payments are accurately classified and recorded
2. Ensure that all policies and procedures are implemented and report to the management on any deficiency observed.
3. Examine and analyze financial records to insure the effectiveness of accounting and managerial controls, accuracy of transactions, and compliance with applicable laws and established GUC policies and procedures.
4. Recommend and develop internal auditing policies, standards of performance, procedures, and programs.
5. Report for operational effectiveness, and control discrepancies are reported
6. Suggest corrective actions including input from operations and management
7. Prepare reports to Senior Management and the Audit Committee on a periodical (monthly/quarterly basis), organizes audit committee meetings
8. Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings

Job Requirements:

1. A bachelor degree in Accounting
2. 3:5 years of experience gained in the field of audit/internal controls.
3. Excellent command of both written & spoken English language.