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Financial Audit Compliance Expert
4 weeks ago
We are seeking a highly skilled Financial Audit Compliance SME to join our team at Logistics Management Institute. As a key member of our audit team, you will be responsible for ensuring the accuracy and reliability of financial statements and compliance with relevant regulations.
The ideal candidate will have extensive experience in Independent Public Accountant (IPA) Financial Statement Audits, Service Organization Controls (SOC) Type 1, Information Technology (IT) General Controls (ITGC), and IT Application Controls (ITAC). A background in Financial, Internal Auditor, and Compliance is also essential.
As a Financial Audit Compliance SME, you will be responsible for:
- Conducting financial statement audits and ensuring compliance with relevant regulations
- Developing and implementing audit plans and procedures
- Identifying and mitigating audit risks
- Providing expert advice on financial audit and compliance matters
If you are a motivated and detail-oriented professional with a passion for financial audit and compliance, we encourage you to apply for this exciting opportunity.
