Job Description

Responsibilities

• Carry out financial, operational, and compliance audit duties such as: evaluating internal controls, applying professional audit techniques, preparing audit work papers, developing solutions, and documenting findings
• Provide assistance to senior auditors as assigned by the director in effectively performing daily operations
• Under the supervision of the director, provide relevant information under review such as findings and recommendations to the organization’s management
• Provide assistance to senior auditors as requested by the director to enable effective execution of various reviews, including audit tasks, inventory, NCAA, and petty cash
• Help in coordinating assignments with the senior auditor
• Provide quality training to graduate interns for them to be able to create a strong and effective training program for CPA’s in the future
• Perform departmental monthly budget reconciliation
• Execute other duties that the supervisor or/and management may assign.

Requirements

• Complete a four-year program in accounting and obtain a Bachelor’s degree from a college or university
• Strong ability to read, understand, analyze, and interpret governmental regulations, professional journals, general business periodicals, technical procedures, and other relevant materials and reports
• Strong ability to prepare procedure manuals, business correspondence, and reports
• Strong ability to effectively respond to questions and present information to the general public, clients, and groups of managers
• Strong mathematical skills to perform simple calculations such as volume, discounts, commissions, interest, proportions, area, percentages, circumference
• Strong ability to apply concepts of basic geometry and algebra in work situations
• Strong reasoning and analytical skills to solve practical problems
• Strong ability to comprehend and interpret various instructions presented in different forms, including oral, written, schedule, and diagram
• Possess relevant certification, such as CIA or CPA.