Job Description: We are seeking a meticulous and experienced Financial Auditor to join our audit team. The Financial Auditor will be responsible for conducting financial audits, reviewing financial statements, and assessing internal controls to ensure compliance with regulatory standards and financial reporting requirements. This role requires strong analytical skills, attention to detail, and a deep understanding of auditing principles and practices.
Roles And Responsibilities
Plan and conduct financial audits of company accounts, financial statements, and internal controls to assess accuracy, completeness, and compliance with regulatory standards (e.g., GAAP, IFRS).
Perform risk assessments and develop audit plans, including determining audit scope, objectives, and timelines.
Evaluate financial reporting processes, internal controls, and operational procedures to identify weaknesses, inefficiencies, or areas of non-compliance.
Document audit findings, prepare detailed audit reports, and communicate audit results to management, highlighting recommendations for improvement.
Verify the accuracy of financial records, transactions, and disclosures by performing substantive testing and analytical procedures.
Collaborate with audit team members and cross-functional departments to conduct integrated audits and assess overall business risks.
Stay informed about industry trends, regulatory changes, and emerging best practices in auditing and financial reporting.
Provide guidance and support to management on audit issues, compliance requirements, and internal control enhancements.
Follow up on audit findings and recommendations to ensure corrective actions are implemented effectively and timely.
Maintain professionalism, integrity, and confidentiality in handling sensitive financial information and audit findings.
Skills Required
Bachelor’s degree in Accounting, Finance, Business Administration, or related field (CPA or equivalent certification preferred).
Proven experience as a Financial Auditor, Internal Auditor, or External Auditor with a minimum of 3-5 years in auditing.
Thorough knowledge of auditing principles, practices, and standards (e.g., PCAOB, COSO framework).
Strong analytical skills and attention to detail, with the ability to analyze complex financial data and identify discrepancies or irregularities.
Proficiency in audit software, financial analysis tools, and Microsoft Office Suite (Excel, Word, PowerPoint).
Excellent communication and interpersonal skills, with the ability to interact professionally with clients, management, and audit team members.
Ability to work independently, manage multiple audit assignments, and meet deadlines in a dynamic and fast-paced environment.
Strong ethical conduct and commitment to maintaining objectivity, independence, and integrity in auditing practices.
Knowledge of regulatory requirements and compliance standards related to financial reporting and auditing.
Problem-solving abilities and critical thinking skills to assess risks, evaluate controls, and recommend improvements.
Compensation
The salary for this position will be competitive and commensurate with experience and qualifications.
Comprehensive benefits package including health insurance, retirement plans, and performance-based incentives.
Opportunities for professional development, training, and career advancement within the organization.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Financial Services
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