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Survey and direct a stable and accurate auditing process, audit financial statements, prepare tax returns and regulatory filings, improve financial auditing procedures, and ensure productivity of internal controls. Perform testing of internal controls, coordinate assessments on IT risk, and develop and implement detailed audit plans.
Job Responsibility:
Oversee internal auditing process
Identify potential IT risks
Research new technology tools and techniques
Assist audit manager
Prepare timely documentation for auditing
Analyze system activities
Maintain strong relationships with audit team
Perform risk assessments
Ensure compliance with rules and regulations
Requirements:
Bachelors degree in Accounting/Finance/Business Administration