Company Description
Bringle Academy
www.bringleacademy.com
Job Description
Responsibilities
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Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
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Determine internal audit scope and develop annual plans
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Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
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Prepare and present reports that reflect audit’s results and document process
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Act as an objective source of independent advice to ensure validity, legality and goal achievement
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Identify loopholes and recommend risk aversion measures and cost savings
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Maintain open communication with management and audit committee
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Document process and prepare audit findings memorandum
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Conduct follow up audits to monitor management’s interventions
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Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Requirements
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Proven working experience as Internal Auditor or Senior Auditor
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Advanced computer skills on MS Office, accounting software and databases
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Ability to manipulate large amounts of data and to compile detailed reports
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Proven knowledge of auditing standards and procedures, laws, rules and regulations
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High attention to detail and excellent analytical skills
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Sound independent judgement
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BS degree in Accounting or Finance
Additional Information
All your information will be kept confidential according to EEO guidelines.
