INTERNAL AUDITOR (NJE)
Descrição da oferta de emprego
Purpose of Position Assists the execution of Company's annual internal audit plan which includes testing and evaluation of internal control systems, verification of the accuracy and reliability of accounting data, adherence to established policies and procedures, assurance of adequate controls and compliance with various regulations.
Performs special projects as requested by Management.
Tasks and Responsibilities * Execute audit programs for specific audit projects throughout the year.
* Perform reviews / audits of internal controls and financial reporting of (COMPANY NAME) operating units; actively manage workflow and complete tasks in accordance with set deadlines.
* Evaluate compliance with Company policies, i.
.
code of business conduct and ethics, purchasing, capital expenditures, contractual obligations and governmental regulations, etc.
* Understand the function of all departments within (COMPANY NAME) and its operating units and how they relate to each other.
* Understand operational and financial reporting processes within (COMPANY NAME) and it's operating units.
* Prepare reports and work papers, interact with team members, assist with audit exit conferences, ensure accuracy of work performed and maintain efficiency of operations.
* Perform management testing with respect to compliance with Sarbanes-Oxley requirements.
* Develop audit action plans that add value to the Company's internal controls and management efficiency.
Education Associate's in Accounting or Finance Certifications and Licenses Years of Experience 2-4 years of experience Core Competencies Service-Oriented Curiosity Collaboration Adaptability Strives For Positive Results Knowledge, Skills, Abilities and Other (KSAOs) * An understanding of Generally Accepted Accounting Principles (GAAP) and the Sarbanes-Oxley Act.
* Excellent verbal, written communication, and organizational skills with the ability to convey pertinent information effectively and comprehensively.
* 2-4 years working experience in evaluation, documentation and improvement of financial internal controls; * Strong skills in personal computer applications (e.
., Excel, PowerPoint, Access, Word, etc.).
* Independent work planning, project management and time management skills; ability to prioritize and plan tasks efficiently; * Fluency in written and spoken English
Detalhes da oferta
- Indeterminado
- Em todo Portugal
- Indeterminado - Indeterminado
- 03/04/2024
- 02/07/2024
Estamos a recrutar night auditor (m/f) para integrar a equipa do tróia design hotel... determinação, antecipação e organização... experiência mínima de 2 anos em funções similares em unidades de 5 estrelas... missão: satisfação global dos clientes do hotel... principais responsabilidades: responsável......
Para um dos nossos prestigiados clientes, uma sociedade de revisores com implantação nacional, membro de rede internacional de firmas independentes de auditoria, pretende admitir um auditor sénior (m/f) para o seu escritório de lisboa... pt/oferta-de-emprego/88/auditor-senior-(m-f)*todas as candidaturas......
Reporting to the accounting responsible, will have the following responsibilities : manage month, quarter and year end activities, controls and report;regular posting of business transactions, ensuring their accuracy and compliance with accounting rules and internal procedures;assist in the preparation......
Provide technical support and training to internal teams... collaborate with cross-functional teams to identify automation opportunities and integrate robotic solutions into existing processes... knowledge of project tools – fmea, planning, ishikawa... program, troubleshoot, and optimize robotic systems......
Process and record customer and internal requests, orders, tickets, etc... maintain a respectful tone in all communications, both internal and external, and ensure all communications follow procedures, guidelines, and policies defined by cluster... since we started small and worked veryclosely with each......
Requisitos do trabalho requirements: mandatory proficiency in english and dutch strong client-facing and communication skills customer service orientation available to work in fixed schedules role purpose: provide first level contact and convey resolutions to customer issues properly escalate unresolved......
Requisitos do trabalho mandatory proficiency in english and german strong client-facing and communication skills customer service orientation available to work in fixed schedules role purpose: provide first level contact and convey resolutions to customer issues properly escalate unresolved queries to......
Internal description a kelly services é uma empresa de gestão de recursos humanos que oferece oportunidades de emprego em diversos sectores, de norte a sul do país... condições: vencimento acima da média (salário bruto 1100€) perspetiva de continuidade; progressão de carreira; candidate-se 933 918......
Responsibilityreview and moderate online content, posted on the polish market;ensure that all information uploaded by users follow the guidelines based on client’s policies;become and remain knowledgeable about policies and community standards;provide and follow best practices used to better achieve......
Responsibilityreview and moderate online content, posted on the hebrew market;ensure that all information uploaded by users follow the guidelines based on client’s policies;become and remain knowledgeable about policies and community standards;provide and follow best practices used to better achieve......
