Duties and responsibilities:
Participate in performing financial and operational audits of company operations in accordance with accepted professional standards.
Aid the audit manager in determining whether areas reviewed are performing their planning, accounting, custodial, and control activities in compliance with managerial guidelines and applicable statements of policy and procedures, and in a manner consistent with the organization objectives and high standards of administrative practice.
Obtain and analyze data to provide an objective, informed opinion on the accuracy and fairness of financial records. This includes performing analytical procedures and recommending adjustments to the organization’s financial records.
Participate in audits to ensure effectiveness of accounting and managerial controls and accuracy of recorded data, promote efficiency, safeguard, and monitor compliance with applicable laws and Company policies and procedures
Assist in the review and evaluation of the overall accounting and non-accounting controls of computerized information systems residing on departmental computers.
Discuss deficiencies and recommend corrective actions to improve operations and reduce costs. Plan and prepare formal written reports addressed to department managers or external agencies.