MatchPoint Solutions
1001 - 5000 employees
🏢 Enterprise
☁️ SaaS
Consulting • Enterprise • SaaS
MatchPoint Solutions is a dynamic company that specializes in digital transformation, offering a suite of services to help businesses adapt and thrive in a rapidly changing technological landscape. They provide strategic consulting, product engineering, and innovative solutions for a wide range of industries, including finance, energy, and retail. With a focus on long-term results and operational efficiency, MatchPoint Solutions supports clients in strengthening customer relationships, scaling software development teams, and enhancing cloud infrastructure. Their global presence allows them to deliver cost-effective and efficient consulting services, constantly striving for excellence.
Internal Auditor – Assistant Manager Level
Job not on LinkedIn
🕒 April 1
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MatchPoint Solutions
1001 - 5000 employees
🏢 Enterprise
☁️ SaaS
Consulting • Enterprise • SaaS
MatchPoint Solutions is a dynamic company that specializes in digital transformation, offering a suite of services to help businesses adapt and thrive in a rapidly changing technological landscape. They provide strategic consulting, product engineering, and innovative solutions for a wide range of industries, including finance, energy, and retail. With a focus on long-term results and operational efficiency, MatchPoint Solutions supports clients in strengthening customer relationships, scaling software development teams, and enhancing cloud infrastructure. Their global presence allows them to deliver cost-effective and efficient consulting services, constantly striving for excellence.
📋 Description
• Conduct internal audits to ensure compliance with company policies, procedures, and regulations. • Identify risks, discrepancies, and control weaknesses in financial and operational areas. • Provide recommendations to improve the efficiency and effectiveness of internal controls. • Prepare detailed audit reports and present findings to senior management. • Coordinate with various departments to ensure timely implementation of corrective actions. • Monitor the execution of internal audit recommendations and action plans.
🎯 Requirements
• Qualified Cost Accountant/CMA/ICWA • Minimum 2 years of experience in Internal Auditing. • Strong knowledge of internal audit methodologies and risk-based auditing techniques. • Proficient in financial and operational auditing, including regulatory compliance audits. • Excellent communication and report-writing skills. • Strong analytical and problem-solving abilities.
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