Assesses compliance with financial regulations and controls by executing audit program steps
Testing general ledger, account balances, balance sheets, income statements, and related financial statements
Examining and analyzing records, reports, operating practices, and documentation.
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
Completes audit work papers and memoranda by documenting audit tests and findings.
Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
Supports external auditors by coordinating information requirements.
Provides financial control information by collecting, analyzing, and summarizing data and trends.
Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.
Any other duty that may be assigned by the managing directors
Job Requirement
Bachelor’s degree in Accounting/Finance
More than 10 Years of experience (Paint Manufacturing background preferred)
Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards
Must be able to adapt to new and different computer programs and software to enable efficient data gathering and analysis
Ability to research, compile, analyze and interpret data
Good written, verbal communication and collaborative skills
Proficiency in Microsoft Office products (Excel, Office, etc )