CG HOYLAR ACCOUNTING & AUDITING SERVICES

Job Description

• Financial Auditing: Examine and evaluate financial statements, reports, and records to ensure compliance with legal standards and accounting principles.
• Internal Controls: Review and assess the effectiveness of internal controls and procedures to identify areas of risk, fraud, or inefficiencies.
• Compliance: Verify adherence to relevant regulations, laws, and company policies, including tax laws, financial reporting requirements, and industry-specific standards.
• Risk Assessment: Identify financial, operational, and compliance risks and provide management with recommendations for mitigation strategies.
• Audit Reports: Prepare clear and comprehensive audit reports that summarize findings, highlight discrepancies, and propose actionable recommendations for improvements.
• Collaboration: Work closely with other departments, senior management, and external reg...