Responsible for keeping their employer accountable regarding internal company procedures and industry rules. Their duties include studying accounting records, preparing compliance reports, and supervising company workflows.

• Evaluate financial documents for accuracy and compliance with federal regulations
• Identify the financial risk of the organization and offer recommendations to reduce risk.
• Identify accounting and financial record-keeping processes that can be improved.
• Determine ways to cut costs and improve profitability
• Assess the efficiency and productivity of internal staff and make improvements.
• Present findings to upper management in the form of reports and presentations.

• Bachelor's degree in Accounting and CPA is an advantage
• With 3-5 years of relevant experience
• Ensure audits are performed in accordance with internal auditing standards and departmental policies
• Assist in preparation of internal audit reports communicating findings, recommendations and resolution of audit issues.