We are seeking a detail-oriented and highly analytical Auditor to join our team. As an Auditor, you will play a crucial role in assessing the accuracy and efficiency of our organization's financial records and internal controls. You will have the opportunity to work closely with various departments and senior management to identify areas for improvement and implement corrective actions. The ideal candidate is someone who is passionate about numbers, has a keen eye for detail, and possesses excellent problem-solving skills.Responsibilities
Conduct comprehensive audits of financial records, ensuring compliance with internal policies and regulatory requirements
Review and analyze financial statements for accuracy, identifying any discrepancies or irregularities
Assess the effectiveness of internal controls, making recommendations to enhance efficiency and mitigate risks
Collaborate with cross-functional teams to develop and implement internal audit procedures and best practices
Prepare detailed audit reports, summarizing findings and recommending corrective actions
Monitor and track corrective actions, ensuring timely resolution of identified issues
Stay updated with changes in accounting principles and regulations, making recommendations for adjustments to internal policies and procedures as needed
Requirements
Bachelor's degree in Accounting, Finance, or a related field
Proven experience in auditing or a similar role
CPA or CIA certification preferred
In-depth knowledge of auditing standards and practices
Strong analytical and problem-solving skills
Exceptional attention to detail
Excellent written and verbal communication skills
Proficient in Microsoft Office Suite, especially Excel
Ability to work independently and meet deadlines
Strong ethical standards and commitment to maintaining confidentiality