Job Description

Key Responsibilities

Conduct Financial Audits

- Examine financial statements, ledgers, and accounting records to verify accuracy and compliance with laws and regulations.

Assess Internal Controls

- Evaluate a company's internal control systems and recommend improvements to mitigate risks.

Ensure Regulatory Compliance

- Ensure adherence to financial regulations, tax laws, and accounting standards such as IFRS, GAAP, or local regulations.

Identify Risks & Fraud

- Detect potential fraud, financial discrepancies, or misstatements in financial reports.

Prepare Audit Reports

- Document audit findings, prepare reports, and communicate recommendations to management and stakeholders.

Liaise with Clients

- Collaborate with company executives, accountants, and internal auditors to gather information and discuss audit findings.

Stay Updated on Industry Trends

- Keep abreast of changes in accounting standards, regulations, and best auditing practices.

Qualifications & Skills

Bachelor's degree in Accounting, Finance, or a related field. Professional certification (e.g., CPA, ACCA, CIA) is preferred. Strong understanding of accounting principles, financial reporting, and auditing standards. Proficiency in audit software, Microsoft Excel, and financial analysis tools. Excellent analytical, problem-solving, and critical-thinking skills. Strong communication and report-writing abilities. Ability to work independently and meet tight deadlines. High ethical standards and attention to detail.

Work Environment

Typically employed by accounting firms, consulting firms, or regulatory bodies. May require frequent travel to client locations. Fast-paced environment with strict deadlines.
Job Types: Full-time, Permanent