Vacancy Description
We are excited to announce an opportunity for a Financial Auditor at ThoughtFocus.This role is ideal for finance professionals looking to advance their careers.Key Responsibilities include:- Planning and executing internal audits in line with professional standards- Evaluating risks and designing audit testing programs- Assessing internal controls across key processes such as:- Procurement, Accounts Payable & Disbursements- Card Processing / Operations (wires, reconciliations, conversions/deconversions)- Billing (core processing, telecom, managed services, etc.)- Sales Commissions- Cash Management- Expense Reporting- Peer reviewing audit workpapers- Supporting operational, compliance, and third-party (SOC) auditsEssential expertise includes:- Knowledge of Global Internal Audit Standards and GAAP- Strong risk assessment and control evaluation skills- Data analysis and process documentation- Applying professional judgment for materiality and control effectiveness- Root cause analysis and...
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