Level3 Back Office Services is a regional Office of an American Headquartered Company (Mobilelink USA) in Houston Texas. Providing Back Office Services to its Telecom industry clients for 500+ retail stores all over USA including Operations, Finance & Accounts, Internal Audit , Support & Services, IT Support and Software Development, HR & Payroll, Supply Chain, and Services.
Please follow the link of Registration Form to provide your details.
Saturday 12th January, 2019 @ 03: 00 To 08:00 PM (PST)
- 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.
- Determine internal audit scope and develop annual plans.
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document processes.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Document process and prepare audit findings memorandum.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
- Proven working experience as Internal Auditor or Audit Trainee (preferably Big 4 background or having experience in Retail, Telecom and US operations would be preferred.
- Minimum Bachelors Degree level qualification is desired.
- Moderate level skills on MS Office including Advance Excel alos with accounting software and databases.
- Ability to manipulate large amounts of data and to compile detailed reports.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- High attention to detail and excellent analytical skills.