Audit StaffSuarez Bros. Metal Arts, Inc.

AUDIT STAFF
 
Job Details:
A graduate of BS Accountancy/Management Accounting
At least 6 months experience in auditing is a plus
Computer Literate and proficient in Microsoft office applications
Proficient in oral and written communication
Detail - oriented, systematic, and orderly
Can work with minimum supervision
Willing to travel
Areas of Expertise:
Excellent interpersonal and communication skills, including good presentation and report writing skills
High level of self-motivation, determination and confidence in one's abilities
With meticulous attention to details
Excellent  in problem solving and logical skills
Values honesty and integrity, people and result oriented
Ability to work on one's own initiative and as part of a team
Ability to define auditing needs for improvement
The ability to think objectively and observe sound judgement
Resilience under pressure
Duties and responsibilities:
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit work papers by documenting audit tests and findings.
Communicates audit findings by preparing a final report; discussing findings with auditees.
Examining company accounts and financial control systems.
Checking that financial reports and records are accurate and reliable.
Identifying if and where processes are not working as they should and advising on changes to be made, such as comparative reports of work-in process/production inventory/raw mats and use of materials, make suggestions on how to make accurate conversions of raw mats ie., precious items and non-precious from pieces to grams.
Evaluation of reports or documents submitted by departments.
Inventory of the stocks unclaimed and claimed.
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.