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职位介绍

iCrowdNewswire powered by Google technology, newswire company executing and implementing excellent detailed oriented communications software and technology with key partners in specialized market segments including markets that are largely under-served.


Specializing in Press Release Distribution Services, SEC Disclosure, and Filing Services, Content Marketing, Media and Investor Relations, Online Campaigns, and Newswire


We are looking to add an Internal Auditor / Reconciliation Expert with extensive grip and hands-on experience to keep a minute eye on company’s financial transactions and keep track record of all income and expenses and make them reconcile at the month end to present it to the management.


Job Responsibilities:


Internal Auditor:



  • Evaluate the company’s compliance program

  • Develop, perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations were given by the top management

  • Evaluating information security and risk exposures

  • Reporting on risk management issues

  • Conduct audit testing of specified areas and report the issues and risk dimensions to the top management

  • Reviews and analyses business process to recommend solutions for improvement

  • Assists with special projects as needed in the areas of Accounts Receivables, Billing, Credit Management, and PayPal

  • Providing continuous guidance and advice regarding transactions issues and risk measurements

  • Doing transactional audit and reconciliation of transactions held for other departments

  • Anticipating emerging issues through data and security

  • Keep track of all expenses incurred through these mediums and ensuing these have been conducted in line with the policies and compliance

  • Identify the financial risk of the organization and gave alternate solutions to reduce risk

  • Access the efficiency and productivity of internal staff and make a recommendation for improvement

  • Present findings in upper management in the form of reports and presentation

  • Responsible for assisting in the development and maintenance of efficient operational procedures.


Reconciliation:



  • Monitoring, auditing and reconciliation of different company’s product transactions in line with the company’s goals and objectives

  • Performs reconciliations by examining and analyzing financial records and preparing journal entries as needed

  • Evaluate financial documents of company’s credit cards, PayPal, and other banking transactions and reconcile them on a monthly basis

  • Allocation of income and expenses to their respective GL head using QuickBooks


Knowledge, Skills & Abilities:



  • Proven experience in the field of internal audit and reconciliation in the IT Industry

  • Strong interpersonal and analytical skills

  • Hands-on experience in accounting software like Quick Books

  • Strong grip and understanding of credit cards, PayPal, and US Bank Statements

  • Person should be reliable and trustworthy

  • Strong grip in accounting standards, concepts, and financial statements

  • Attention to details is imperative

  • Sound independent judgment skills

  • Ability to manipulate a large amount of data and ability to analyze


and present a detailed report



  • Good understanding of fraud management techniques

  • Ability to work under pressure and meeting deadlines

  • Excellent communication skills

  • Excellent and comprehensive reporting techniques using standard using standard professional formats

  • Problem-solving and critical thinking


Eligibility Criteria:


Gender:           Male/Female


Qualification:  MBA Finance, M.COM, CIA, or Respective in Relevant Field


Experience:     Min 3-5 Years of Professional Experience in Auditing, Fraud Management, Reconciliation, Risk Assessment


Articles in CA Firm would be added value

工作详细内容

全部职位:
1 发布
工作时间:
中班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
硕士
职位等级:
资深专业人员
经验:
3年 - 5年
在之前申请:
Apr 25, 2021
发布日期:
Mar 25, 2021
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iCrowdNewswire

· 101-200 员工 - 伊斯兰堡

iCrowdNewswire has one clear goal in life – to leverage new business models, new joint ventures, and new technologies to deploy the next generation marketing technology press release distribution services. Though a deal with Google we are leveraging the world’s leading advertising technology to prov ...阅读更多

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