Free Registration New to QUICK USA?
???- Perform comprehensive internal audits of various departments, divisions, and subsidiaries within the manufacturer holdings company.???- Evaluate the effectiveness of internal controls, financial systems, and operational processes to ensure compliance with company policies, industry regulations, and accounting standards.???- Identify potential risks and control deficiencies and develop appropriate audit plans to address them.???- Conduct risk assessments and assist in the development of risk mitigation strategies and action plans.Review? financial statements, records, and other relevant documents to ensure accuracy, completeness, and reliability.???- Assess the adequacy of internal controls and recommend improvements to enhance operational efficiency and mitigate risks.???- Conduct interviews and discussions with key stakeholders to gather information and insights for audit purposes.???- Prepare detailed audit reports, highlighting findings, recommendations, and corrective actions to be taken by management.???- Collaborate with management to develop and implement corrective action plans to address identified issues.???- Monitor the implementation of recommended changes and follow up on the status of corrective actions.???- Stay updated on emerging industry trends, regulatory changes, and best practices in internal auditing.???- Provide guidance and training to staff on internal control procedures and compliance requirements.???- Assist in the development and maintenance of audit policies, procedures, and methodologies.
?- Bachelor's degree in accounting, finance, or a related field.- Professional certifications such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) are preferred.- Proven work experience as an internal auditor, preferably within a manufacturing or holdings company environment.In-depth knowledge of internal auditing standards, practices, and methodologies.- Strong understanding of financial and operational processes, internal controls, and risk management.- Proficiency in using audit software and tools, as well as advanced knowledge of? ?Microsoft Excel and other relevant applications.
?- Excellent analytical and problem-solving skills with a keen attention to detail.- Effective communication and interpersonal skills to collaborate with various stakeholders at different levels of the organization.- Ability to work independently, manage multiple priorities, and meet deadlines.- Strong ethics and integrity, with the ability to maintain confidentiality and handle sensitive information appropriately.- Willingness to travel occasionally to ?group company locations for on-site audits.