Internal Audit Assistant

Description

Position Summary: Conduct accounting, financial, and physical audits to ensure compliance with internal policies, regulations, and proper implementation of processes. Key Responsibilities: 1. Accounting and financial audits of business units 2. Verification of internal controls and procedures 3. Preparation of reports and follow-up on audit findings Position Objective: To perform accounting, financial, and physical audits of business units, ensuring compliance with internal policies, applicable regulations, and correct application of accounting processes. Main Responsibilities: * Conduct internal accounting and administrative audits. * Review accounting records, journal entries, invoicing, and reconciliations. * Verify compliance with internal controls and procedures. * Prepare audit reports and findings. * Follow up on observations and action plans. * Safeguard and manage accounting documentation. Requirements: * Bachelor's degree in Accounting, Business Administration, or related field (intern or graduate). * MUST have proficiency in CONTPAQi accounting software. * Knowledge of internal auditing and internal control. * Proficiency in STD; willingness to travel. * Organizational skills, attention to detail, and confidentiality. Salary: $13,090\.00 per month Work Location: On-site employment