Job Description

Key Responsibilities:

• Financial Auditing :
• Conduct detailed audits of financial statements, accounts, and operations to ensure accuracy and compliance with applicable standards.
• Identify discrepancies and weaknesses in financial records and provide recommendations for improvements.
• Evaluate internal controls and risk management practices to ensure the integrity of financial data.
• Regulatory Compliance :
• Ensure compliance with regulatory requirements, industry standards, and organizational policies.
• Stay up-to-date on relevant legislation, tax laws, and accounting standards to ensure audits meet legal and regulatory expectations.
• Audit Planning and Execution :
• Develop comprehensive audit plans based on risk assessments and scope.
• Perform testing and data analysis, reviewing financial documents, statements, transactions, and other records.
• Assess operational processes, systems, and procedures to identify inefficiencies or potential risks.
• Reporting and Documentation :
• Prepare clear and concise audit reports, summarizing findings, risks, and recommendations for management.
• Communicate audit results to senior management, providing actionable insights for process improvement and corrective actions.
• Maintain detailed working papers to support audit conclusions.
• Collaboration and Communication :
• Work closely with internal teams, including accounting, finance, and compliance, to gather necessary documentation and clarify findings.
• Provide training and guidance on audit practices and compliance issues to staff and management.
• Continuous Improvement :
• Identify areas where internal controls, processes, or systems can be improved and collaborate with relevant departments to implement changes.
• Stay informed about changes in industry best practices, auditing techniques, and technology.

Required Qualifications:

• Education :
• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Professional certification (e.g., CPA, CIA, CISA) is preferred or required depending on the organization.
• Experience :
• At least 2-4 years of experience in auditing, accounting, or a related field.
• Experience with internal controls, compliance audits, or financial reporting is highly preferred.
• Skills :
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent attention to detail and organizational skills.
• Proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle, QuickBooks).
• Strong written and verbal communication skills.
• Knowledge of auditing standards (GAAP, IFRS) and regulatory compliance (SOX, GAAS).

Job Types: Full-time, Contract