Financial Auditor

hace 1 semana

Huelva, Huelva, España Calmar Land Development Corporation A tiempo completo

Job Summary

At Calmar Land Development Corporation, we are seeking a highly skilled Financial Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for conducting internal audits, including financial, operational, and compliance audits.

Key Responsibilities

  • Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control for achieving established objectives.
  • Determine or assist in determining the direction and thrust of the proposed audit effort and the audit procedures to be used.
  • Participate in planning the theory and scope of the audit and assist in preparing an audit program.
  • Identify the key control points of the system.
  • Perform the audit in a professional manner and in accordance with the approved audit program.
  • Obtain, analyze, and appraise data to make an informed, objective opinion about the adequacy and effectiveness of the system and the efficiency of the performance of activities under review.
  • Make or assist in making oral or written presentations to management during and at the conclusion of the examination.
  • Prepare written reports, as requested, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
  • Appraise or assist in appraising the adequacy of the corrective action taken to improve deficient conditions.

Requirements

  • Education: Graduate of BS Accountancy
  • Experience: At least two (2) years of work experience in basic accounting and internal auditing
  • Other Requirements: With good communication, negotiation, and interpersonal skills. Proficient in Microsoft Office applications.

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