Doc Advisory is a financial consulting firm that utilizes a multi-disciplinary approach to its accountancy; auditing; financial & fair value due diligence; enterprise rehabilitation and restructuring; taxation; and economic consulting services in order to provide its clients with an integrated means of meeting their needs and achieving their objectives.
Responsibilities
Assist in planning and executing internal audits, including operational, financial, and compliance audits across different departments and branches.
Perform audit testing and document audit procedures in accordance with audit programs.
Analyze business processes and identify control weaknesses, risks, and opportunities for process improvement.
Prepare clear and concise audit documentation and reports outlining audit findings and recommendations.
Follow up on previous audit findings and ensure corrective actions have been implemented.
Requirements
Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
0 – 2 years of relevant audit or accounting experience; prior experience in logistics or supply chain is a plus.
Strong analytical and problem-solving skills.
Proficiency in Microsoft Excel and audit / accounting software.
Ability to use Caseware and Sage is a MUST.
Must be a Chartered Accountant.