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Job Responsibilities:
- Conducting financial, operational, and compliance audits for assigned clients in accordance with established audit objectives and procedures.
- Examining and analyzing financial and accounting records, reports, and documentation.
- Identifying areas of risk and recommending improvements in internal control systems and business processes.
- Preparing audit workpapers, reports, and findings in a clear and concise manner.
- Collaborating with team members and clients to gather information and address audit-related inquiries.
- Staying up-to-date with regulatory requirements, industry trends, and best practices in auditing.
- Assisting in the development and implementation of audit programs and procedures.
- Participating in special projects and initiatives as assigned by management.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum 1 year of experience in auditing, preferably in a public accounting firm or corporate internal audit role.
- Professional certification or progress towards obtaining the certification is highly preferred.
- Strong knowledge of auditing standards, principles, and practices.
- Proficient in using audit software, financial analysis tools, and Microsoft Office Suite.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and the ability to prioritize tasks effectively.
- Effective communication skills, both written and verbal.
- Ability to work collaboratively in a team environment.
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