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Financial Audit Expert
1 week ago
As an Internal Audit Manager at PROFORCE LIMITED, you will be responsible for:
- Evaluating accounting documentation and previous reports to identify areas for improvement.
- Preparing and presenting reports that reflect the audit's results and document process.
- Providing independent advice to ensure the validity, legality, and goal achievement of our financial processes.
- Identifying loopholes and recommending risk aversion measures and cost savings.
- Maintaining open communication with management and the audit committee.
- Conducting follow-up audits to monitor management's interventions.
- Staying up-to-date with sector rules, regulations, best practices, tools, techniques, and performance standards.
- Analyzing spreadsheet data to inform business decisions.
- Examining company accounts and financial control systems to ensure accuracy and reliability.
- Assessing financial risk within our organization.
- Verifying the accuracy and reliability of financial reports and records.
- Safeguarding company assets.
- Identifying and addressing inefficiencies in our processes.
- Preparation of reports, commentaries, and financial statements.
- Ensuring compliance with procedures, policies, legislation, and regulations.