Auditor
Responsibilities:
Conduct internal and external audits in accordance with established audit plans and standards.
Examine financial statements, accounting records, and supporting documents for accuracy and compliance.
Evaluate the effectiveness of internal controls, risk management, and governance processes.
Identify financial discrepancies, control weaknesses, and operational inefficiencies.
Prepare detailed audit reports, findings, and recommendations for management.
Monitor the implementation of audit recommendations and corrective actions.
Ensure compliance with regulatory requirements, accounting standards, and company policies.
Assess business processes to identify opportunities for operational improvements.
Perform risk assessments and assist in developing annual audit plans.
Collaborate with departmental managers to obtain audit information and resolve identified issues.
Maintain accurate audit documentation and working papers.
Support investigations into suspected fraud, financial irregularities, or policy violations when required.
Stay updated on changes in accounting standards, auditing practices, and regulatory requirements.
Requirements:
Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field.
Proven years of experience in auditing, accounting, or financial management.
Professional certification such as ACA, ACCA, ICAN, ANAN, or CIA is an added advantage.
Strong knowledge of auditing standards, accounting principles, and financial reporting.
Proficiency in Microsoft Office Suite, particularly Excel, and accounting or audit software.
Excellent analytical, problem-solving, and investigative skills.
Strong attention to detail and a high level of accuracy.
Excellent written and verbal communication skills.
Strong organizational and time management abilities.
Ability to maintain confidentiality and exercise professional judgment.
Ability to work independently and collaboratively with cross-functional teams.
High level of integrity, ethics, and professionalism.