About the role
This role will be responsible for conducting audits to assess financial operations, internal controls, and compliance with regulations and standards. This role requires strong analytical skills, attention to detail, and the ability to communicate effectively with stakeholders at all levels.
Key Roles
Develop audit plans and programs based on risk assessment and organizational objectives.
Perform audits of financial statements, operational processes, and internal controls to evaluate effectiveness and compliance.
Identify and assess risks, vulnerabilities, and control weaknesses, making recommendations for improvement.
Prepare detailed audit workpapers and reports documenting audit procedures, findings, and conclusions.
Verify compliance with regulatory requirements, industry standards, and organizational policies.
Conduct interviews and investigations as part of audit procedures to gather necessary information and evidence.
Present audit findings and recommendations to management and stakeholders, facilitating discussions on audit results.
Monitor implementation of audit recommendations and corrective actions, ensuring timely resolution of audit issues.
Identify opportunities for process improvements and efficiencies within audit procedures and methodologies.
Stay updated on audit best practices, industry trends, and regulatory changes, and provide guidance to junior auditors.
Performs other duties as assigned
Experience
Minimum of 4 years of experience in auditing, internal controls, or risk management.
Education
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
CPA or CIA certification is preferred.
Knowledge, Skills and Abilities
Strong understanding of audit methodologies, internal controls, and regulatory compliance.
Excellent analytical and problem-solving skills.
Effective communication and presentation abilities, with the ability to convey complex information clearly.
High level of integrity and ethical standards.
Proficiency in audit software and Microsoft Office Suite.
Ability to work independently and as part of a team.
Strong organizational and time-management skills.
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