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Chartered Accountant
Vue: 106
Jour de mise à jour: 06-05-2024
Catégorie: Comptabilité / Audit
Industrie: Recruitment Staffing
Niveau: Chartered Accountant
Type d’emploi: Full Time, Permanent
Expérience: 0 - 2 years
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le contenu du travail
Job Description
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Verifies assets and liabilities by comparing items to documentation.
Completes audit work papers by documenting audit tests and findings. - Appraises adequacy of internal control systems by completing audit questionnaires.
- Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
- Communicates audit findings by preparing a final report; discussing findings with audited.
- Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
- Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications;
- establishing personal networks; participating in professional societies.
- Contributes to team effort by accomplishing related results as needed.
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Date limite: 20-06-2024
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