Job Title: Financial Auditor
Key Responsibilities:
- Plan and execute financial, operational, and compliance audits across all company departments and factories.
- Examine and evaluate financial statements, accounting records, inventory counts, fixed assets, payables, receivables, and bank reconciliations.
- Assess the effectiveness of internal controls and risk management processes.
- Identify weaknesses, irregularities, fraud risks, and areas of cost leakage or non-compliance.
- Conduct physical inventory counts and fixed assets verification periodically.
- Review purchases, sales contracts, and payment cycles for any irregularities.
- Prepare detailed audit reports with findings, risks, and actionable recommendations.
- Follow up on the implementation of audit recommendations and corrective actions.
- Assist in the preparation for external audits and tax inspections.