Job expirat
- Conducts audits to verify accuracy of records, compliance with standards, policies and procedures;
- Ensures that primary documents/ accounting records are adequate, reliable and properly reflect the transaction of the company;
- Compiles audit findings and recommendations for modifications and improvements to systems and procedures;
- Discusses reconcilement exceptions and findings with the relevant departments;
- Documents audit work;
- Prepares and submits reports on audit mission progress or other related issues to the management;
- Informs the department manager when the current procedures, controls or practices are not consistent with company polices or fail to provide necessary controls or factual records;
- Participates to development / improvement of transversal procedures, work instructions, information flow;
- Proposes adjustments and improvements related to the processes, records, procedures.
- Ascertains the extent of compliance with established polices and verifies the accuracy of company records as they pertain to assets, liabilities, receipts, expenditures
- Keeps department manager informed of audit progress.
- Bachelor’s degree from an accredited university in accounting, finance, audit or business administration;
- Minimum 2 - 3 years of progressively responsible professional audit or analytical experience;
- Knowledge of accounting, reporting systems, audit procedures;
- Knowledge of generally accepted auditing standards and principles:
- Ability to collect, compile, analyze and interpret data;
- Ability to gain cooperation of auditees in completing the audit and in implementing the recommendations contained in the audit report;
- Ability to understand, interpret and apply complex regulations or procedures;
- Very good communication skills;
- Ability to plan, organize and supervise other professionals in gathering and analyzing data;
- MS Office (Word, Excel, Power Point, Access);
- Fluency in English;
- Clean driving license.
Zapp is a highly successful company recognized for its integrated wireless voice and data services and products. Attending to both corporate and residential customers communication needs, Zapp delivers qualitative, secure and innovative mobile services using the CDMA technology, focusing thus on next generation solutions.
With a talented workforce that recently made possible the offering of fixed telephony and is engaged at the moment in deploying a 3G network, it is now an exciting time to join our team!