Specialist Audit Assurance and Compliance JobsPrivate Job Broadpeak Technologies
- Ensures compliance with established internal control procedures of retail business by examining records, reports, operating policies, and documentation.
- Prepare audit workpapers by documenting audit procedures and findings.
- Communicates audit findings by preparing a final report, discussing findings with Financial controller.
- Prepares special audit and control reports by collecting, analyzing, and summarizing operating/financial information and trends.
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and policies.
- Maintains internal control systems by updating audit programs and questionnaires, recommending new policies and procedures.
- Examining company accounting and internal control systems of a retail industry.
- Checking that financial reports and records of retail business are accurate and reliable.
- Conduct Sales Audit by reconciling each type of sales with General Ledger & Financial Statements.
- Contributes to team effort by accomplishing related results as needed.
- Ensures revenue recorded during the period is accurate.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Examine inventory listing to verify journal and ledger entries.
- EDUCATION/CERTIFICATION (PLEASE STATE DEGREE/COURSE AND GPA REQUIREMENTS: BSc Accounting & Finance from a reputed university, ACCA Finalist Preferred with Advanced Auditing P7 cleared, Online courses regarding Analytics & Data Science
- COMPETENCY/SKILLSET: Excellent written and verbal communication Skills, Advanced Level in MS Office, especially MS Excel & Power Point, Outcome driven and result oriented nature, Time Management Skills and Ability to work under pressure.
- WORK EXPERIENCE: 1-2 years of experience working as an internal/external auditor or as a compliance officer, Retail Industry Experience desirable, Knowledge of IT Systems and POS System and their relationship to compliance
Age Limit (Years):