Emiruff

Internal Auditor

70 ID PROOF
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Overview

Looking for full-time work (8 hours/day)

at $8.00/hour ($1,408.00/month)

Bachelors degree

Last Active

October 25th, 2023 (155 days ago)

Member Since

September 16th, 2018

Profile Description

• Plans and carry out the auditing task assigned to them objectively, effectively and efficiently.
• Collect and analyze relevant and sufficient audit evidence to determine audit findings.
• Prepare working documents under the direction of the Lead Auditor.
• Documents individual Audit Findings.
• Prepare Audit Report.
• Monitor Improvement Actions, Corrective Actions, Preventive Actions, and Control Plans for identified hazard/aspects and Treatment Action Plans (identified Risk & Opportunities) and verify their effectiveness.
• Reviews and appraises the soundness, adequacy and application of accounting, financial and operating controls.
• Ascertains the extent of compliance with established policies, plans and procedures.
• Ascertains the extent to which company assets are accounted for and safeguarded from losses of all kinds.
• Ascertains the reliability of accounting and other data generated within the organization.
• Ascertains the reliability of the programs/systems adopted by the organization and evaluates whether the same are fully implemented and utilized.
• Appraises the quality of performance in carrying out assigned responsibilities.
• Conducts audit in a proper/professional manner and treat the findings/reports with utmost confidentiality.

Top Skills

Accounting

Accounting » Bookkeeping

Accounting » Financial Accounting » Financial Analysis

Other Skills

Professional Services » Management Services » Business Management

Professional Services » Management Services » Inventory Management

Accounting » Tax Preparation

Accounting » Investment Accounting » Strategic Planning

Accounting » Xero

Accounting » Quickbooks

Human Resources » Payroll

Accounting » Investment Accounting » Investment Research

Basic Information

Age
Not Specified
Gender
Male
Website
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Address
Tests Taken
None
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