Internal Control supervisorPremium Megastructures Inc.

POSITION PURPOSE:  
Ensures the religious performance of the audit procedures
Ensures that there are sufficient controls in place to address the significant risk in the processes                     
ESSENTIAL FUNCTIONS AND BASIC DUTIES:
Assist the Internal Control Analyst in performing 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.
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.
Assist the Internal Control Analyst in conducting follow-up audit to ensure that appropriate actions have been taken to address the significant risk.
Reports to the Internal Control Manager 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 manager in performing financial statements analysis, financial projections, and budgeting.
Assist the manager in preparation of audit plan.
EDUCATION/CERTIFICATION:
Bachelor of Science in Accountancy (Must be a CPA)
EXPERIENCE:
Atleast two (2) years’ 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