
Financial Auditor Specialist
4 days ago
We are seeking a skilled and detail-oriented Audit Assistant to join our team. In this role, you will be responsible for planning and executing financial, operational, and compliance audits in accordance with applicable standards.
">- Plan and execute financial, operational, and compliance audits in accordance with applicable standards (e.g., GAAS, IFRS, US GAAP).
- Assess internal controls, identify weaknesses, and recommend process improvements.
- Review financial statements and supporting documentation for accuracy and compliance.
- Prepare clear, concise audit documentation and reports with appropriate conclusions and recommendations.
- Assist in the development of audit programs and testing procedures relevant to risk and test objectives.
- Collaborate with cross-functional teams and client personnel to gather necessary information.
- Stay up-to-date on accounting regulations and auditing standards.
- Support junior team members through on-the-job training and guidance.
- Participate in special projects, internal initiatives, and risk assessments as required.
To succeed in this role, you will need to possess a strong understanding of accounting principles, auditing standards, and risk management. The following skills and qualifications are required:
">- Bachelor's degree in accounting, Finance, or related field (Master's preferred).
- CPA, CA, ACCA, or equivalent certification.
- 1- 4 years of audit experience in a public accounting firm or internal audit role.
- Proficiency in Microsoft Excel and audit software (e.g., CaseWare, IDEA, ACL).
- Excellent analytical, problem-solving, and communication skills.
- Ability to manage multiple assignments and meet deadlines in a fast-paced environment.
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