Internal Auditor - R0051094
- Assess internal controls by evaluating the design and operational effectiveness, report results to responsible management and support in the development of remediation activities.
- Company Level Controls (CLC)
- Financial Closing and Reporting Controls (FCRP)
- From Receiving Orders to Posting Accounts Receivable (OtC 1)
- Confirmation of outstanding accounts receivable to cash receipt management (OtC 2)
- From Placing orders to posting accounts payable (PtP)
- Costing to confirmation of inventory balance (ItC)
- Will also include the assessment of automated key controls related to the following business process controls:
- From Receiving Orders to Posting Accounts Receivable (OtC 1)
- Confirmation of outstanding accounts receivable to cash receipt management (OtC 2)
- From Placing orders to posting accounts payable (PtP)
- Costing to confirmation of inventory balance (CtI)
- Prepare and submit reports by required deadlines.
- Communicate issues identified in simplified terms to the relevant staff.
- Determine exposure to control risk, provide recommendations and guidance on identified risks.
- Develop a strong understanding of business and system processes.
- Identify areas to benefit from process improvement.
- Report identified fraudulent activity to top management and financial auditing firm.
- Expertise in business process auditing.
- Strong attention to detail with an analytical mind and outstanding problem-solving skills.
- Understanding of functional knowledge of ERP computer systems.
- Ability to work under pressure in a fast-paced environment.
- Ability to effectively communicate and interact with associates at all levels of the organization.
- Capability of maintaining the confidentiality of sensitive information.
- A college degree in Accounting or Business Administration.
- Previous experience in accounting/finance and auditing in a manufacturing setting.
- When necessary, the candidate might need to sit or stand for long periods of time.
- Have ability to work 40 – 60 hours per week (when required).
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