Financial Auditor

** Job Summary**:

- ** Audit Planning and Execution**:

- Develop comprehensive audit plans, including risk assessments and audit procedures.
- Conduct detailed reviews of financial records, including general ledgers, accounts receivable, accounts payable, and fixed assets.
- Analyze financial data to identify trends, anomalies, and potential areas of risk.
- Test internal controls to assess their effectiveness in safeguarding assets and preventing errors.
- ** Compliance and Regulatory Adherence**:

- Ensure compliance with relevant accounting standards (e.g., GAAP, IFRS) and regulatory requirements.
- Stay updated on industry best practices and emerging trends in auditing.
- ** Fraud Detection and Prevention**:

- Identify potential fraud risks and implement measures to mitigate them.
- Conduct investigations into suspected fraudulent activities.
- ** Report Writing and Communication**:

- Prepare clear and concise audit reports, summarizing findings, recommendations, and conclusions.
- Communicate effectively with management and other stakeholders, both verbally and in writing.

Job Requirements

**Qualifications**:

- Bachelor’s degree in accounting, Finance, or a related field.
- CPA or CA certification (preferred).
- Strong understanding of accounting principles and auditing standards.
- Excellent analytical and problem-solving skills.
- Proficiency in financial analysis tools and software (e.g., Excel, ACL).
- Strong attention to detail and accuracy.
- Excellent written and verbal communication skills.
- Ability to work independently and as part of a team.

**Skills**:

- Finances

Job poster

Finbi company