Job Description
Roles & Responsibilities
- Conduct financial and operational audits to ensure compliance with regulations and company policies.
- Analyze financial statements and records to identify discrepancies and potential risks.
- Develop audit plans and strategies to effectively evaluate the effectiveness of internal controls.
- Prepare detailed audit reports summarizing findings and recommendations for improvement.
- Collaborate with management to implement corrective actions and monitor progress.
- Stay updated on industry regulations and best practices to ensure audit processes are up-to-date.
- Conduct interviews and gather evidence to support audit findings.
- Review and evaluate internal controls and risk management processes.
- Identify areas of improvement and provide recommendations for enhancing efficiency and effectiveness.
- Maintain confidentiality and integrity throughout the audit process.
Desired Candidate Profile
- Bachelor’s degree in accounting or finance.
- 3-5 years of experience in auditing, preferably in a similar industry.
- Strong knowledge of auditing standards and practices.
- Professional certification (e.g. CPA, CIA) preferred.
- Excellent analytical and problem-solving skills.
- Attention to detail and accuracy.
- Strong communication and interpersonal skills.
- Ability to work independently and meet deadlines.
- Proficiency in accounting software and MS Office.
- Integrity and ethical behavior.