Dealer Financial Auditor
Objective of job Perform on-site balance sheet reviews of dealerships and corporate customers for xxx in order to provide an unbiased evaluation of the audit subjects for lending purposes. The audits are conducted to determine the integrity of the customers financial reporting and the security of xxx collateral interest. Provide feedback to dealership investors and/or financial managers, general managers on opportunities to improve the financial reporting and interbaal controls when asked. Qualification Thorough understanding of accounting principles especially IFRS and sound knowledge of Corporate or Dealer Credit. Minimum: Bachelor degree in Accounting or Finance and/or 3 years work experience in a Financial Audit Company and/or 3 years work experience in Corporate or Dealer Credit Ability to collect data and establish facts and identify accounting and interal control issues Ability to review, interpret and evaluate finannccial infformation, statistical information Public Acccountant or Certified Internal Auditor preferred but not required Sound English in speaking and writing Job designation/Field of work: Perform on-site Limited Financial Reviews (LFR and LFA) and Bank Cut-off financial audits (BCO) of dealerships and corporate customers' balance sheets, P&L and Cash Flow Staatement in accordance with International Financial Reporting Standards (IFRS) with emphasis on working capital, net worth and net cash. Discuss findings and overall result with dealer management in closing meeting. Prepare audit reports representing relevant audit findings to Ccorporate & Dealer Credit Analysts as well as senior management Work on other projects such as DSM training and administrative duties.