Internal Control supervisorConcrete Stone Corporation

Job Descriptions
Tailors the audit procedures for the account balances & transactions in accordance w/ the Audit Plan/schedule established by the Internal Control Manager.
Reviews the audit working papers of the internal Control Analyst and the corresponding Audit findings and recommendations, including proposed adjustments.
Documents any cases of no corrective actions as reported by the Internal Control Analyst.
Prepares Analytical Procedures & Financial Ratio Analysis for the account balances in the Financial Statements.
Reports to the internal Control Manager all the findings that were noted & the recommendations that were provided in the performance of the audit & review of the Financial Statements.
Prepares draft Audit Report for review and approval of internal Control Manager.
Software used Microsoft Word
Job Qualifications
Bachelor of Science in Accounting preferably CPA
Skills & Qualifications:
At least 3 years in external or internal audit
Accounting and financial reporting knowledge
Experience process Audit and Risk Assessment
Professional skepticism
Attention to details
Has good communication skills and team player
Willing to render overtime
Commitment to accomplish the assigned task
Has a good attitude towards work