Senior Accounts Executive - Internal Audit @ AQM Technologies

The AccountsExecutive (Internal Auditor) is responsible for conducting independent andobjective assessments of an organizations financial operations, internalcontrols, and compliance with policies and regulations. They identify risks,evaluate controls, and provide recommendations to enhance operationalefficiency, mitigate risks, and ensure compliance. The Accounts Executive(Internal Auditor) works closely with various departments, management, andexternal auditors to ensure accurate financial reporting and safeguarding ofassets.

Duties and Responsibilities :

• Planand execute internal audits to assess the effectiveness of internal controls,financial systems, and operational processes.
  
• Conductrisk assessments to identify potential areas of vulnerability and recommendappropriate controls and procedures.
  
• Evaluatethe reliability, accuracy, and integrity of financial information and ensurecompliance with relevant laws, regulations, and accounting standards.
  
• Performdetailed testing of transactions, records, and financial statements to identifyerrors, irregularities, or discrepancies.
  
• Reviewand analyze financial and operational data to identify trends, patterns, andareas for improvement.
  
• Documentaudit findings, prepare comprehensive audit reports, and communicate results tomanagement, highlighting areas of concern and recommendations for improvement.
  
• Collaboratewith management and process owners to develop action plans and monitor theimplementation of audit recommendations.
  
• Assistin the development and maintenance of internal control policies, procedures,and guidelines.
  
• Stayupdated with changes in accounting standards, regulations, and best practicesin internal auditing.
  
• Coordinateand collaborate with external auditors during the annual financial audit andprovide necessary support and documentation.
  
• Conductspecial investigations or ad-hoc assignments as required to address suspectedfraudulent activities or other internal control issues.
  
• Promotea culture of compliance, ethics, and integrity within the organization.