Support the verification and evaluation of the internal control system (ICS).
Carry out surprise cash registers.
Verify that the controls defined for the organization\xe2\x80\x99s processes and activities are complied with by those responsible for their execution.
Contribute to the processes related to the management of resources, goods and information systems of the organization and recommend the corrective measures that are necessary.
Take inventory in all warehouses of the organization.
Cooperate in determining the reasonableness of accounting and financial information.
Recommend improvements in internal control systems (ICS).
Ensure compliance with laws, regulations, policies, procedures, plans, programs, projects and the goals of the organization.
Validate and compare the bank reconciliations, also reviewing the entries as a subsequent event.
Job Requirements:
Graduate or Graduate of the Financial Auditing, Public Accounting or related fields.
Courses on updating current regulations.
Requirements:
Experience of at least 1 year in similar positions.
Knowledge of accounting systems (preferably).
Willingness to carry out field work.
Availability to travel.
Management of Microsoft Excel intermediate level.
Immediate availability.
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