Planning and executing financial audits: Developing audit plans, determining scope and objectives, and executing audit procedures.
Evaluating accounting systems and internal controls: Assessing the effectiveness of accounting systems and internal controls.
Reviewing financial records and documents: Verifying the accuracy and completeness of financial records and documents.
Ensuring compliance with accounting standards and financial regulations: Verifying compliance with accounting standards and financial regulations.
Preparing financial audit reports: Preparing reports that include findings, observations, and recommendations.
Following up on implementation of recommendations: Monitoring management's implementation of audit recommendations.
Assessing financial risks: Identifying and assessing financial risks and determining necessary mitigation procedures.
Communicating with senior management: Communicating audit findings and ensuring implementation of recommendations.
Ensuring quality of financial audits: Ensuring the quality of the audit process and compliance with standards and policies.
Developing financial audit processes: Continuously improving financial audit processes.
Supervising the financial audit team: Overseeing, guiding, and ensuring the performance of the audit team.
Ensuring compliance with financial laws and regulations: Ensuring compliance with applicable financial laws and regulations.
Bachelor’s degree in Accounting, Finance, or a related field.Professional certification such as CPA, CA, or SOCPA is preferred.Minimum of 2 to 4 years of experience in the field of auditing.Strong knowledge of International Financial Reporting Standards (IFRS) or relevant local accounting standards.Excellent analytical skills, attention to detail, and high ethical standards.Proficiency in Microsoft Office and accounting/audit software.