Internal AuditorVestahomes Commercial, Inc.

INTERNAL AUDITOR
 
Responsibilities: 
Determining the organization's compliance with relevant laws and regulations
Evaluating risk management activities within the organization.
Oversees the system of internal controls over accounting functions to minimize risk.
Evaluating and making recommendations that can assist in improving internal control.
Investigating fraud via a fraud risk assessment that uses fraud deterrence principles.
Offering an objective source of independent advice to help reach the goal and achieve legality and validity.
Performing audit assignments assigned and submit key audit findings in writing  to immediate superior.
Learning and studying the organization's policy and guidelines.
Identifying audit scope and developing annual audit plans within the organization.
Gathering, analyzing, evaluating, and presenting accounting documentation, reports, data, and flowcharts.
Following up the audits to monitor the managements' intervention.
Promoting ethics and identifying improper conduct within the company.
Oversees the preparation of periodic financial statements and the corporate annual report.
Ensures that financial reports comply with generally accepted accounting principles or financial reporting standards.
Assists external auditors and provides required statements and information for the annual audit.
Reviews budget reports and assists other departments to prepare annual budgets.
Coordinates the preparation of the corporate tax return.
Maintains a documented system of accounting policies and procedures.
Identifies and recommends updates to accounting processes and procedures.
Performs other related duties as assigned.
Qualifications:
Bachelor's degree in accounting or business administration required.
Proven 2-3 years work experience as an Internal Auditor.
Professional Certification in Internal Auditing is an advantage.
Strong in Critical Thinking and attention to details.
Excellent management and supervisory skills.
Excellent written and verbal communication skills.
Excellent organizational and time management skills.
Strong computer skills, with proficiency in Microsoft Office Suite or similar software, MS Excel in particular (managing spreadsheets, creating charts and using advanced formulas)
Solid knowledge of bookkeeping and accounting principles, laws, and regulations.