Auditor

Roles and responsibilities

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

• Conducting Audits:

  • Perform audits of financial statements, processes, systems, and internal controls to ensure compliance with laws, regulations, and organizational policies.
  • Plan and execute audits in accordance with the audit plan, examining records, transactions, and systems to identify any discrepancies or areas of risk.
  • Review and verify financial data, including transactions, accounting entries, and supporting documents, to ensure accuracy and adherence to standards.

• Risk Assessment and Internal Control Evaluation:

  • Assess the organization’s internal controls and systems to identify any weaknesses or areas of risk.
  • Recommend improvements to internal controls, procedures, and policies to mitigate risk and enhance operational efficiency.
  • Analyze operational processes and financial controls to assess risk management strategies and ensure compliance with industry best practices.

Desired candidate profile

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
Strong knowledge of accounting principles, auditing standards, and financial reporting regulations (e.g., GAAP, IFRS).
Proficiency in using audit software, accounting systems, and Microsoft Office Suite (Excel, Word, PowerPoint).
Excellent analytical and critical thinking skills to assess financial data and identify discrepancies.
Strong attention to detail and the ability to spot inconsistencies or irregularities in financial statements or processes.
Excellent communication skills, both written and verbal, for preparing reports and presenting findings to management.
Ability to conduct thorough investigations and audits, applying sound judgment and professional skepticism.