Specialist Audit Assurance and Compliance Jobs

Private Job Broadpeak Technologies

Job Description

2 year(s) or above experience

  • 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

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Pay Scale:

Age Limit (Years):


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