Internal Control analystPremium Megastructures Inc.

POSITION PURPOSE:  
Ensures the religious performance of the audit procedures.
ESSENTIAL FUNCTIONS AND BASIC DUTIES:
Performs site audit, transaction cycle audit, and financial statements audit, in accordance with the audit plan.
Performs risk identification, analysis, evaluation, and monitoring
Ensures that there are sufficient controls in place to address the significant risk in the processes.ring.
Evaluate potential impact of risk in the financial and accounting records of the Company.
Develop conclusion based on the evidenced obtained
Prepares audit report.
Provides recommendation or additional action to address the significant risk.
Conduct follow-up audit to ensure that appropriate actions have been taken to address the significant risk.
Reports to the Internal Control Supervisor all the findings that were noted and the proposed recommendations.
Evaluates whether or not the previous audit findings have been appropriately addressed and taken action with, and reports the same to the Internal Control Supervisor.
Assists the supervisor and manager in performing financial statements analysis.
EDUCATION/CERTIFICATION:
Bachelor of Science in Accountancy (Preferably CPA)
EXPERIENCE:
Atleast one (1) year experience in external financial audit
Experienced in process audit/transaction cycle audit and risk management
Experienced in financial statements analysis
REQUIRED KNOWLEDGE:
Financial statements audit and transaction cycle audit
Audit report preparation
Accounting and Financial Reporting Knowledge (GAAP/PFRS)
Financial statement review and analysis
 

2 to 4 Years Experience