Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Planning and executing financial audits: Developing audit plans, determining scope and objectives, and executing audit procedures.
- Evaluating accounting systems and internal controls: Assessing the effectiveness of accounting systems and internal controls.
- Reviewing financial records and documents: Verifying the accuracy and completeness of financial records and documents.
- Ensuring compliance with accounting standards and financial regulations: Verifying compliance with accounting standards and financial regulations.
- Preparing financial audit reports: Preparing reports that include findings, observations, and recommendations.
- Following up on implementation of recommendations: Monitoring management's implementation of audit recommendations.
- Assessing financial risks: Identifying and assessing financial risks and determining necessary mitigation procedures.
- Communicating with senior management: Communicating audit findings and ensuring implementation of recommendations.
- Ensuring quality of financial audits: Ensuring the quality of the audit process and compliance with standards and policies.
- Developing financial audit processes: Continuously improving financial audit processes.
- Supervising the financial audit team: Overseeing, guiding, and ensuring the performance of the audit team.
- Ensuring compliance with financial laws and regulations: Ensuring compliance with applicable financial laws and regulations.
Job Requirements
- Bachelor's degree in Accounting or Finance
- Professional certification (e.g., CPA, CIA)
- Significant experience in financial audit and management
