- Design the auditing process using common standards of practice, company policies, business goals and industry regulations.
- Indicate areas where risk is found in order to generate a more complete picture of financial responsibility.
- Evaluate internal controls, identify risks, and recommend improvements to enhance financial integrity and operational efficiency.
- Analyze adherence with budgetary standards and guidelines using financial data and balance sheets.
- Review all financial materials and procedures in order to spot errors, inefficiencies or instances of misuse.
- Confirm a company’s or individual’s profitable holdings, account balances or debt obligations by reviewing databases and other financial sources of information.
- Document all internal processes within an audit; list all data sources; detail all conclusions after an investigation.
- Update the internal organization’s team members with periodic status reports, meetings and other important developments; publish a report after completing an inquiry.
- Work to develop new standards of practice within a company in order to increase accounting accuracy and integrity.
- Provide assistance in the case of an outside firm’s auditing of the organization.
- Reflect on historical and current budgetary trends found in the data.
- Maintain a high level of knowledge and expertise within the field by participating in professional development.
- Keep all sensitive information confidential and secure.
10-15 years of experienceGood knowledge of English languageCMA Holder (Preferred)Proven ability to analyze complex financial data and identify discrepancies or areas of concern.Strong understanding of auditing standards, accounting principles, and regulatory requirements.Excellent written and verbal communication skills for preparing reports and presenting findings.High level of integrity, professionalism, and attention to detail.