Responsibilities

• Assess internal controls, company policy compliance, and adherence to regulatory requirements to pinpoint risks and improvement opportunities.
• Plan, perform, and document audits and risk assessments covering both financial and operational processes.
• Draft audit reports and propose corrective measures to improve efficiency, reinforce controls, and safeguard assets.

Qualifications

• Bachelor’s degree in Accountancy
• Must be a CPA
• Minimum of one (1) year experience in audit profession
• Familiarity with Netsuite, SAP or other ERP systems is a plus