About the role
Education: Bachelor's degree. Tasks: Plan, set up and administer accounting systems. Supervise staff. Train staff. Prepare financial information for individuals, departments or companies. Conduct field audits of businesses to ensure compliance with provisions of the Income Tax Act, the Canadian Business Corporations Act or other statutory requirements. Develop and maintain cost findings, reporting and internal control procedure. Analyze financial documents and reports. Examine accounting records. Provide financial, business and tax advice. Negotiate with corporations and government to determine the type and terms of new securities issue. Prepare offering prospectus for new issues of stocks and bonds. Negotiate mortgage loans and make application for mortgage to lenders or lending institutions on behalf of client. Assist in the planning and execution of financial statement audits. Variance analysis. Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems. Oversee payroll administration. Work conditions and physical capabilities: Fast-paced environment. Work under pressure. Tight deadlines. Attention to detail. Large caseload. Large workload. Personal suitability: Accurate. Client focus. Excellent oral communication. Excellent written communication. Organized. Reliability. Team player. Ability to multitask. Due diligence. Proactive. Experience: 1 year to less than 2 years. Employment terms options: Morning. Day.
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About NCRI
NCR has carefully developed services that will strive to exceed all expectations set by clients. These programs are flexible in design and are unique for each customer. Careful analysis and due diligence are conducted for each client prior to recommending a specific service to address their needs.
NCR has assembled a service portfolio that allows each client to custom design revenue enhancement, backlog reduction, and collection programs to suit their specifications. Our capabilities include every follow-up function conducted by an independent debt collection firm.
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About the role
Education: Bachelor's degree. Tasks: Plan, set up and administer accounting systems. Supervise staff. Train staff. Prepare financial information for individuals, departments or companies. Conduct field audits of businesses to ensure compliance with provisions of the Income Tax Act, the Canadian Business Corporations Act or other statutory requirements. Develop and maintain cost findings, reporting and internal control procedure. Analyze financial documents and reports. Examine accounting records. Provide financial, business and tax advice. Negotiate with corporations and government to determine the type and terms of new securities issue. Prepare offering prospectus for new issues of stocks and bonds. Negotiate mortgage loans and make application for mortgage to lenders or lending institutions on behalf of client. Assist in the planning and execution of financial statement audits. Variance analysis. Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems. Oversee payroll administration. Work conditions and physical capabilities: Fast-paced environment. Work under pressure. Tight deadlines. Attention to detail. Large caseload. Large workload. Personal suitability: Accurate. Client focus. Excellent oral communication. Excellent written communication. Organized. Reliability. Team player. Ability to multitask. Due diligence. Proactive. Experience: 1 year to less than 2 years. Employment terms options: Morning. Day.
Not the right fit? Search for internal auditor jobs in Mississauga, ON
About NCRI
NCR has carefully developed services that will strive to exceed all expectations set by clients. These programs are flexible in design and are unique for each customer. Careful analysis and due diligence are conducted for each client prior to recommending a specific service to address their needs.
NCR has assembled a service portfolio that allows each client to custom design revenue enhancement, backlog reduction, and collection programs to suit their specifications. Our capabilities include every follow-up function conducted by an independent debt collection firm.