Responsibilities:
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Planning financial audits; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
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Assesses compliance with financial regulations and controls by executing audit program steps, analyzing records, reports, operating practices, and documentation.
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Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes.
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Provides financial control information by collecting, analyzing, and summarizing data.
Requirements:
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University degree as minimum preferred in accounting.
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Preferred 3 years’ experience in auditing process.
