Financial Auditor

Roles and responsibilities

Design and prioritize internal audits for finance & treasury functions, aligned with leadership and overall company goals.
Conduct on-site examinations and approve audit materials for specific financial areas.
Develop best practices to address audit findings and improve financial controls to enhance Controls & Mitigate Risks.
Conduct comprehensive financial audits and monitor adherence to approved procedures.
Work with stakeholders to refine procedures, mitigate risks, and strengthen financial practices.
Prepare financial audit reports (monthly/quarterly/annual) and deliver key information for management decisions.
Assist with Financial Audits
Audit Preparation: Assist in planning and preparing for financial audits by gathering relevant documents, financial statements, and accounting records.
Fieldwork: Participate in fieldwork to examine and evaluate financial records, accounting practices, and internal controls to ensure compliance with accounting principles and regulations.
Test Internal Controls: Assist in testing and evaluating internal control systems to ensure they are operating effectively and identifying any weaknesses or areas for improvement.
Verification: Verify the accuracy of financial data by reviewing transactions, reconciliations, and other relevant financial documents.
Financial Analysis and Evaluation
Review Financial Statements: Analyze financial statements (e.g., income statements, balance sheets, and cash flow statements) to assess their accuracy, completeness, and adherence to accounting standards.
Identify Irregularities: Identify discrepancies, errors, or potential fraud in financial data, and report these findings to senior auditors.
Assess Financial Risks: Help identify and assess financial risks or inefficiencies within the organization, and provide recommendations for mitigating these risks.

Desired candidate profile

Corporate Risk Management
Financial Audit
Audit Data Analysis
Audit Process Understanding and Documentation
Documentation and Reporting
Audit Documentation: Maintain clear and accurate documentation of audit procedures, findings, and conclusions for review by senior auditors and external stakeholders.
Prepare Audit Workpapers: Prepare detailed audit workpapers that document testing results and audit procedures to support conclusions.
Assist with Reports: Help in drafting audit reports that summarize findings, recommendations, and areas for improvement. Communicate the results of audits to management and stakeholders.
Compliance and Regulation Review
Regulatory Compliance: Assist in ensuring that financial statements and processes comply with relevant financial regulations and standards, such as GAAP (Generally Accepted Accounting Principles), IFRS (International Financial Reporting Standards), or local accounting standards.
Internal Audit Procedures: Support internal audits by reviewing financial controls and ensuring adherence to established company policies and procedures.
Identify Non-Compliance: Report instances where compliance standards are not met, and assist in recommending corrective actions.