Auditor

Your tasks

1. Key Responsibilities (Finance Auditor):

• Audit the company’s financial transactions and processes.
• Ensure every transaction has proper supporting documents and approvals.
• Trace transactions from documents and records through to bank accounts.
• Perform reconciliation, vouching, sampling, and financial data checks.
• Review AP/AR, supplier payments, purchasing, payroll, reimbursements, petty cash, GL, and marketplace transactions.
• Identify errors, discrepancies, or potential financial leakage.
• Prepare audit findings with recommendations for improvement.
• Follow up on findings until they are fully resolved.

1. Key Responsibilities (Inventory Auditor):

• Conduct physical stock counts and reconcile them with system records.
• Review inventory processes, including inbound, outbound, transfers, and stock adjustments.
• Verify that inventory movements have proper documents and approvals.
• Identify stock discrepancies, shrinkage, or potential inventory leakage.
• Prepare audit findings with recommendations, and follow up until resolved.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2–3 years of experience in Internal Audit, External Audit, Financial Audit, Finance Control, Accounting, or Compliance.
• Understanding of reconciliation, vouching, tracing, sampling, AP/AR, GL, and bank reconciliation.
• Able to read and understand financial statements.
• Strong Excel and data analysis skills.
• Detail-oriented and critical, and does not accept figures or information without evidence.
• Investigative skills and the ability to find root causes.
• Able to work independently and maintain confidentiality of company data.

Skills:

• IT Audit
• Income Tax
• Internal Audit
• Tax Audit
• Financial Report Audit
• Performance Audit
• Risk Management
• Auditing
• Security Audit
• Compliance