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Auditor

#FG66607
Type: Full time
F&A Grand Auditing and Consulting Ltd

Job Description: We are seeking a diligent and detail-oriented Auditor to join our team. As an Auditor, you will be responsible for examining and evaluating financial records, ensuring compliance with regulations, and identifying areas for improvement in internal controls and processes. The ideal candidate will have a strong analytical mindset, excellent communication skills, and the ability to work both independently and collaboratively.

Responsibilities:

1. Conduct audits of financial statements, internal controls, and operational processes to assess compliance with regulations and organizational policies.

2. Review financial records, reports, and documentation to ensure accuracy, completeness, and adherence to accounting standards.

3. Analyze financial data and trends to identify potential areas of risk or opportunity for improvement.

4. Develop audit plans and procedures, including risk assessment and sampling techniques, to effectively evaluate the organization's operations and financial performance.

5. Prepare audit findings reports and recommendations for corrective actions, improvements, or changes to policies and procedures.

6. Communicate audit results and recommendations to management and relevant stakeholders in a clear and concise manner.

7. Collaborate with internal teams to implement audit recommendations and monitor progress on corrective actions.

8. Stay informed about changes in regulations, accounting standards, and industry best practices related to auditing and compliance.

9. Participate in special projects and initiatives to enhance internal controls, operational efficiency, and risk management

10. Maintain confidentiality and professionalism in handling sensitive financial information.

Requirements:

1. Bachelor's degree in Accounting, Finance, or related field.

2. CPA, CIA, or other relevant professional certification preferred.

3. Proven experience as an Auditor or similar role, with at least 5 years of experience.

4. Strong knowledge of auditing principles, practices, and standards.

5. Familiarity with relevant regulations and compliance requirements.

6. Proficiency in audit software ( Caseware) and MS Office, especially Excel.

7. Excellent analytical and problem-solving skills.

8. Strong attention to detail and accuracy.

9. Excellent communication and interpersonal skills.

10. Ability to work independently and collaboratively in a team environment.

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