- Plan effective auditing processes
- Audit financial statements and assess accounts for accuracy and regulatory compliance
- Inspect internal systems and controls
- Assess risk management tactics
- Perform audits of non-financial areas, like Health & Safety and IT
- Report systematic errors or fraud indicators
- Investigate specific issues regulatory bodies bring forward
- Explain audit findings and recommend solutions
Proven experience as an External AuditorExperience in data analysis and financial reportingKnowledge of external auditing practices and relevant regulations (e.g. Sarbanes-Oxley Act)Knowledge of accounting standards (e.g. GAAP, IFRS)Familiar with ERP software (e.g. JD Edwards)Excellent verbal and written communication skillsSound judgement and decision-making abilityStrong organizational skillsKeen attention to detailCPA license; BSc/BA in Accounting, Finance or relevant field