Auditor

Overview

The Auditor plays a crucial role in the Audit and Assurance department, ensuring the accuracy and integrity of financial records and processes within the organization. This role involves examining financial documents, internal controls, and operational processes to assess compliance and identify areas for improvement.

Responsibilities

• Conduct thorough and systematic examinations of financial statements, accounting records, and internal controls.
• Evaluate the accuracy, completeness, and reliability of financial information.
• Identify financial discrepancies, irregularities, and potential fraud risks.
• Prepare audit reports outlining findings, recommendations, and suggestions for process enhancements.
• Collaborate with cross-functional teams to gather necessary information and data for audits.
• Communicate effectively with clients or internal stakeholders to address queries and provide insights.
• Stay updated on regulatory and industry changes to ensure audit practices remain compliant.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification (e.g., CPA, CA, ACCA) is preferred.
• Strong understanding of accounting principles, financial processes, and internal controls.
• Excellent analytical and critical thinking skills.
• Proficiency in using auditing software and Microsoft Office suite.
• Effective communication and interpersonal skills.
• Attention to detail and strong organizational abilities.
• Ability to work independently and as part of a team.
• Prior experience in auditing is desirable but not mandatory.