Overview:
The Senior Auditor will be responsible for leading audit engagements, conducting risk assessments, and executing audit procedures to ensure compliance with established regulations and standards. You will play a critical role in promoting sound financial practices and identifying areas for improvement within the organization.
Key Responsibilities: Plan and execute audits of financial statements, internal controls, and compliance with regulations. Conduct risk assessments and develop tailored audit plans based on identified risks. Supervise and mentor junior auditors and staff, providing training and guidance during audits. Prepare audit reports detailing findings and recommendations for improvement. Communicate audit findings to management and provide actionable recommendations to improve internal controls. Collaborate with cross-functional teams to gather necessary information and insights. Stay updated on changes in regulations, standards, and best practices within the auditing field. Assist in the development of audit methodologies and audit tools to enhance efficiency. Participate in special projects and investigations as required. Requirements: Bachelor's degree in Accounting, Finance, or a related field; Master's degree preferred. Professional certification (e.g., CPA, ACA, ACCA) is essential. Minimum of 5 years of experience in auditing, preferably within a public accounting or large corporate environment. Strong knowledge of accounting standards, auditing principles, and regulatory requirements. Excellent analytical skills with the ability to identify trends and implications from data. Strong communication and presentation skills, both written and verbal. Proficiency in audit software and Microsoft Office Suite. Ability to manage multiple projects simultaneously and meet tight deadlines. Demonstrated leadership capabilities and experience working collaboratively with teams. Attention to detail and a strong commitment to quality in all aspects of work.
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The Senior Auditor will be responsible for leading audit engagements, conducting risk assessments, and executing audit procedures to ensure compliance with established regulations and standards. You will play a critical role in promoting sound financial practices and identifying areas for improvement within the organization.
Key Responsibilities: Plan and execute audits of financial statements, internal controls, and compliance with regulations. Conduct risk assessments and develop tailored audit plans based on identified risks. Supervise and mentor junior auditors and staff, providing training and guidance during audits. Prepare audit reports detailing findings and recommendations for improvement. Communicate audit findings to management and provide actionable recommendations to improve internal controls. Collaborate with cross-functional teams to gather necessary information and insights. Stay updated on changes in regulations, standards, and best practices within the auditing field. Assist in the development of audit methodologies and audit tools to enhance efficiency. Participate in special projects and investigations as required. Requirements: Bachelor's degree in Accounting, Finance, or a related field; Master's degree preferred. Professional certification (e.g., CPA, ACA, ACCA) is essential. Minimum of 5 years of experience in auditing, preferably within a public accounting or large corporate environment. Strong knowledge of accounting standards, auditing principles, and regulatory requirements. Excellent analytical skills with the ability to identify trends and implications from data. Strong communication and presentation skills, both written and verbal. Proficiency in audit software and Microsoft Office Suite. Ability to manage multiple projects simultaneously and meet tight deadlines. Demonstrated leadership capabilities and experience working collaboratively with teams. Attention to detail and a strong commitment to quality in all aspects of work.
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