Internal AuditorRomeo V. Austria Trading

Responsibilities:
Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations;
Determine internal audit scope and develop annual plans;
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc;
Prepare and present reports that reflect audit results and document process;
Act as an objective source of independent advice to ensure validity, legality and recommend risk aversion measures and cost savings;
Maintain open communication with the Management and Audit Committee.
Requirements:
Graduate of a BS degree in Accounting or Finance Management.
With proven working experience as Internal Auditor or Senior Auditor.
Advanced computer skills on MS Office, accounting software, and databases.
Ability to manipulate large amounts of data and to compile detailed reports.
Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
Sound independent Judgment and excellent analytical skills.