Bachelor of Business Administration (BBA) in Finance
Other Requirement
:
Skills & ExpertiseAnalytical Thinking,Data AnalyticsExcellent communication skillMS Office suites
Experience
:
3 to 5 years
Responsibilities
:
Ability to maintain book keeping.
Must be expert in billing.
Have knowledge to prepare balance sheet/income statement and other related financial statements.
Develop and implement an internal audit plan for the company.
Conduct thorough audits of financial statements, accounting records, and internal controls to assess the accuracy. completeness, and integrity of financial information.
Responsible to prepare the policy and procedure. In addition, strictly follow up/monitoring the proper execution.
Evaluate the effectiveness of internal controls and identify areas for improvement to mitigate risks and enhance operational efficiency.
Perform risk assessment analysis to identify potential areas of financial or operational vulnerabilities.
Develop audit programs and testing procedures to address identified risks and ensure compliance with relevant regulations and standards.
Prepare comprehensive audit reports documenting findings, recommendations, and corrective actions.
Communicate audit results and recommendations to the top management in a clear and concise manner.
Collaborate with cross-functional teams to implement audit recommendations and monitor remediation efforts.
Stay abreast of changes in accounting regulations, auditing standards, and industry best practices to ensure compliance and continuous improvement.
Provide guidance and training to staff on internal control procedures, compliance requirements, and audit methodologies.
Assist in special projects and initiatives as assigned by top management.
Apply Instruction
Candidate Who must communicate via email.
Company shall notify the applicants for th e interview once confirmed via email only
Email your CV
Send your CV to the given email hrallianz600@gmail.com or Email your CV from My Job account
