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Introduction

He is responsible to evaluate, test ,develop , implement and monitor internal controls.


Fonctions

Main Duties and Responsibilities:
-Developing and performing Internal Audit procedures
-Evaluating and testing, developing, implementing ,monitoring internal controls
-Guides financial decisions by establishing, monitoring, and enforcing policies and procedures.
-Protects assets by establishing, monitoring, and enforcing internal controls.
-Monitors and confirms financial condition by conducting audits, providing information to external auditors.
-Provides status of financial condition by collecting, interpreting, and reporting financial data.
-Maintaining equipment inventories, evaluating new equipment and techniques
-Protects operations by keeping financial information and plans confidential.
-Contributes to team effort by accomplishing related results as needed.
-Collaborates with the other finance department managers to support overall department goals and objectives.
-Responds to inquiries from the Directors of Finance, Controller and other finance and firm wide managers regarding financial results, and special reporting requests and the like.


Qualifications Requises

-Accountant expert require (CPAH)
-2 or 3 years of experiences in audit


Conditions particulières

-Accounting system (Software)
-Financial software
-Microsoft Office


Dossier de candidature doit avoir ...

CV


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