✨ AI Summary
The Audit Accountant will perform internal audits to assess financial and operational processes, review accounting records, and ensure compliance with policies and regulations. This role involves evaluating internal controls, identifying improvements, and preparing comprehensive audit reports with recommendations. The position also supports risk assessment and collaborates with departments to enhance compliance and efficiency.
Key requirements include a Bachelor's degree in Accounting or Finance, 3-5 years of auditing experience (preferably in construction/real estate), and a strong understanding of auditing standards, internal controls, and financial principles. Excellent analytical, problem-solving, and communication skills are essential, as is the ability to work independently and maintain confidentiality.
Requirements
Bachelor's degree in Accounting, Finance, or a related field.3–5 years of experience in internal or external auditing, preferably within construction or real estate development companies.Strong knowledge of auditing standards, internal controls, financial reporting, and accounting principles.Excellent analytical, problem-solving, and communication skills.Ability to work independently and maintain confidentiality.
Description
Perform internal audits to evaluate financial and operational processes.Review accounting records and ensure compliance with company policies and applicable regulations.Assess the effectiveness of internal controls and identify areas for improvement.Prepare audit reports with findings, recommendations, and corrective actions.Follow up on audit observations and ensure timely implementation of recommendations.Support risk assessment activities and contribute to strengthening internal control systems.Collaborate with different departments to ensure compliance and operational efficiency.