The Auditor is responsible for examining and analyzing financial records to ensure accuracy and compliance with established standards and regulations. This role involves conducting audits, preparing reports, and providing recommendations for improvements in financial processes.
Key Responsibilities:
• Conduct Audits:
o Perform internal and external audits to assess financial operations and compliance with laws and regulations.
• Analyze Financial Data:
o Review financial statements, reports, and accounts to identify discrepancies and areas for improvement.
• Prepare Reports:
o Document audit findings and prepare detailed reports for management.
• Compliance Monitoring:
o Ensure adherence to financial policies, procedures, and regulations.
• Risk Assessment:
o Identify potential risks and recommend strategies to mitigate them.
• Collaboration:
o Work closely with various departments to provide guidance on financial best practices.
• Continuous Improvement:
o Recommend improvements to internal controls and processes.
o Perform bank reconciliations and ensure accuracy of financial records.
Competences & actions
• Strong analytical and problem-solving skills.
• Excellent attention to detail.
• Proficient in accounting software and Microsoft Office Suite.
• Strong communication and interpersonal skills.
job requirements
• Education:
o Bachelor’s degree in Accounting, Finance, or a related field. CPA or CIA certification is a plus.
• Experience:
o Minimum of 5 years of experience in auditing.