Accounts Manager

Key Responsibilities

• Audit Planning & Execution: Perform the full audit cycle, including risk management and control management over operations’ effectiveness, financial reliability, and compliance.
• Compliance Monitoring: Ensure adherence to internal policies, procedures, and external regulations (e.g., Sarbanes-Oxley).
• Risk Management: Identify areas of potential vulnerability, conduct risk assessments, and develop control measures to mitigate risks.
• Reporting & Analysis: Analyze accounting data, financial records, and operational reports to prepare detailed audit reports with recommendations for management.
• Process Improvement: Review business processes for inefficiencies, gaps in controls, and opportunities to strengthen financial reliability.
• Follow-Up: Follow up on audit findings to ensure that corrective actions have been implemented. Indeed +8

Required Skills and Qualifications

• Experience: Usually requires 4–6 years of experience in auditing or accounting.
• Education: A Bachelor's or Master’s degree in Accounting, Finance, or a related field.
• Certifications: Possession of a Certified Internal Auditor (CIA) designation is highly valued, along with qualifications like CPA or CISA.
• Analytical & Technical Skills: Proficiency in financial software, data analysis tools, and GAAP/IFRS.
• Communication: Strong verbal and written skills to discuss sensitive findings with management.