Job Summary Internal Audit Specialist (Accounts) responsible for conducting audits of financial statements accounts and financial reporting processes to ensure accuracy reliability and compliance with accounting standards and regulatory requirements. Identifies areas for improvement evaluates internal controls and provides recommendations to management and the audit committee
Key Responsibilities - Conduct audits of financial statements accounts and financial reporting processes to ensure accuracy reliability and compliance with accounting standards and regulatory requirements.
- Evaluate internal controls over financial reporting (ICFR) and identify areas for improvement.
- Review financial transactions accounts and ledgers to ensure compliance with accounting policies and procedures.
- Analyze financial data and identify trends risks and areas for improvement.
- Prepare audit reports detailing findings recommendations and...