Canteen
Remote
Responsibilities: Identifying and Investigating Discrepancies: Analyzing financial reports and transaction data to detect unusual activity or discrepancies that could indicate errors, fraud, or theft. Developing and Implementing Controls: Establishing processes and safeguards to prevent future losses, such as enhancing payment approval workflows, refining inventory tracking methods, or improving audit procedures. Conducting Internal Audits: Regularly reviewing financial records, reconciliations, and operational practices to ensure accuracy and adherence to organizational policies Risk Assessment and Management: Evaluating potential vulnerabilities in accounting systems and recommending strategies to mitigate risks, such as upgrading software security measures or increasing employee training on ethical standards. Reporting and Documentation: Preparing detailed reports on findings, including the nature of losses, root causes, and recommended corrective actions. Maintaining...
Job Specialty: |
Accounting
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