Finanzbuchhalter/in

Planned Audit by gauging the level of Financial risk within an organization, understanding the structure of the organization, preparing audit scope , objectives and programs.
Identifying where processes and controls are not working as they should and advise on changes to be made.
Assessing policies, legislation and regulations and checking to see if they are correctly followed and complied with.
Verify Financial Statements including Statements of Profit or Loss, Cashflows, Financial position and Changes in Equity.

Investigating irregularities in the bank statements.
Preparing asset, liability, and capital account entries by compiling and analyzing account information.
Summarizing current financial status by collecting information; preparing statements of financial position, profit and loss, and other reports.
Maintaining accounting controls by preparing and recommending current policies and procedures.
Validating and posting of the receipts entered by Revenue officers
Analyzing Financial data and ratios for Management use in decision making.
Securing financial information by completing data base backups offsite.

Developed and implemented a risk-based IT audit strategy in compliance with IT audit standards.
Planned specific audits to determine whether information systems are protected, controlled and provide value to the organization, and conducted audits in accordance with IT audit standards to achieve planned audit objectives.

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