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Our client, broadband, telecommunications, and cloud service provider is looking to engage with an Internal Audit expert.
KEY RESPONSIBILITIES:
• test the operation and tweak the design of existing financial controls.
• Maintain and cultivate a master inventory of our business policies, practices, and processes.
• Improve customer care by initiating improvements to the financial control and auditing process.
• Perform inquiries and testing as needed to identify and resolve vulnerabilities.
• Develop new audit programs to ensure adequate financial controls.
• Plan internal client meetings and oversee financial disclosures.
• Make recommendations to financial management about software, policies, and audit triggers.
• Create and update internal audit plan.
- 5+ years experience in internal auditing.
- CA certification.
- Excellent critical thinking and problem-solving skills.
- Strong organizational and project management skills.
- Knowledge of accounting best practices.
A leading player in the connectivity and communication solutions market serving enterprise customers.
Professional services - Finance & Accounting
4+ years
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