- 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.
- 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.
10-12 years of experienceGood knowledge of English languageCMA Holder (Preferred)