Customers Cradle Corporation Audit Officer/Internal Auditor

Customers Cradle Corporation

R$1.4-1.9K[Mensual]

No - CavitaGraduação/Aluno FrescoBacharelTempo Inteiro

Derivações
Permissão de refeição
Recompensas e reconhecimento de funcionário
Presente de Feriado, Incentivos
Benefícios gerenciados pelo Governo
Pagamento no décimo terceiro mês, Empréstimo para Funcionários, Fundo Pag-Ibig, Feriados Pagos, Saúde, SSS/GSIS
Saúde e Bem-Estar
Seguro Dental, Seguro de saúde, Seguro de Visão
Outros
Festas do Escritório, Assistência de aula
Benefícios de Habilidades
Espaço de estacionamento
Desenvolvimento Profissional
Treinamento de Trabalho
Tempo de desligamento e Saída
Licença de aniversário, Maternidade e licença de paternidade, Licença médica, Férias Deixadas

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Monitor and check the accuracy of entries in reports prepared by different salesmen such as but not limited to:
Daily remittances against actual issued stocks
Daily sales invoices
Financial activity status report
Monitor and control cash collection shortages against measured sales proceeds
Indicate the correct data and accounting codes on all written reports
Perform monthly inventory
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with management policies.
Report to management about asset utilization and audit results and recommend changes in operations and financial activities.
Prepare detailed reports on audit findings.
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
Examine inventory to verify journal and ledger entries.
Produce up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data.
Perform all other tasks that may be assigned from time to time

A bachelor’s degree in accountancy; Accounting Management/Technology (with/without experience) or Financial Management
A solid understanding of auditing principles, techniques, and best practices
Prior experience in internal auditing or external auditing is highly valued.
Strong Analytical and Critical Thinking Skills
Good communication and Interpersonal Skills
Ethical Behavior and Professionalism
Can work under minimal supervisor.
Willing to travel to different locations
Fresh Graduates are welcome to apply.

Microsoft skills