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Job Description
- Conduct financial statement audits, including planning, execution, and reporting, ensuring adherence to accounting and auditing standards.
- Evaluate the design and effectiveness of internal controls over financial reporting and recommend improvements.
- Perform compliance audits to ensure adherence to relevant laws, regulations, and company policies.
- Identify and assess financial risks, contributing to the development of audit plans.
- Prepare clear and concise audit documentation and reports, communicating findings and recommendations to management.
- Follow up on audit recommendations to ensure timely implementation of corrective actions.
Job Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- 10 years of experience in financial auditing.
- Strong understanding of accounting principles and auditing standards.
- Proficiency in data analysis and spreadsheet software (e.g., Excel).
- Excellent analytical, problem-solving, and communication skills.
- Professional certification (e.g., CPA, CA, CIA, ACCA) is preferred.
