Audit / Account / Internal Control OfficerArit of Africa

Duties and Responsibilities

• Produce error-free weekly control reports and present their results
• Analyze financial information and summarize financial status
• Spot errors and suggest ways to improve efficiency and spending within each department
• Review and recommend modifications to accounting systems and procedures
• Participate in financial standards setting and in the forecast process
• Provide input into the department’s goal-setting process
• Support month-end and year-end close process
• Manage and comply with local, state, and federal government reporting requirements and tax filings
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Direct internal and external audits to ensure compliance
• Liaison for all external audit and regulatory agencies
• Constant review/appraisal of the soundness & effectiveness of financial and procurement controls
• Spot errors and suggest ways to improve efficiency and spending within each department