Job Description
About our client:
With an impressive track record dating back over 80 years, our client manages a diverse portfolio of residential, industrial and commercial properties. Founded on the principles of trust, quality and value, you will be joining a company known for their professionalism and expertise surrounding the dynamic property industry.
What you will be doing:
- An experienced auditor is required to do an internal audit for their current accounting system. Use your expertise and experience to evaluate, report and make recommendations for enhancements and/or changes.
- Identify and report on any potential business and/or statutory compliance risks.
- Analyse financial data integrity, access controls, and compliance with regulatory standards (such as GAAP, IFRS).
- Identify system and process vulnerabilities, providing recommendations for control improvements to mitigate risks.
- Prepare and share clear audit findings and actionable recommendations tailored for management and stakeholders.
- Track the implementation of recommendations to ensure enhancements are verified.
- Collaborate with finance, IT, and system administrators to promote best practices in accounting workflows and data management.
What you need: - Bachelor's in Accounting, Finance, or related field.
- Professional certifications (e.g., CPA, CIA, CISA) preferred.
- 5+ years in internal audit with a focus on accounting systems or financial IT audit.
- Strong understanding of ERP systems, financial controls, and compliance frameworks.
- Proficient in audit software (e.g., ACL, IDEA) and financial data analysis.
- Excellent written and verbal communication, with the ability to convey technical issues effectively.
Contract Duration: - 6 - 9 months
Job ID: - J106773
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