Internal Auditor | Scrabble & Jigsaw

Posted on October 27, 2024

Job Description

Responsible for ensuring adherence to regulatory changes and global standards, and providing effective audit planning and scoping.
Oversee the timely completion of audits, monitor progress, and provide valuable recommendations for system improvement.
Responsible for follow-up on action items and the preparation of detailed monthly internal audit reports.
Conduct comprehensive reviews and testing of various processes, systems, and controls within the organization.
Plan and manage internal audit mandates, including documentation of work performed, and management of costs and time for the mandates.
Perform risk assessments and internal control evaluations and detect discrepancies.

Overseeandreview daily accounting and reporting activities to ensure a smooth and efficient month-end close process including billing, A/R, A/P, GL and Revenue Recognition. ● Reviewjournal entries, reconciliations, and other financial documentation. ● Ensuringaccounting books and ledgers are properly maintained and updated; ● Preparing monthly and annual financial reports of the Group under applicable GAAP ● Preparespecial projects and ad-hoc financial analysis as required. ● Ensurestatutory compliances are in order. ● Preparerelevant MIS reports and assist management in making financial decisions.