Financial Audit Director
1 day ago
We are seeking a detail-oriented and experienced Financial Audit Director to oversee and manage audits for our clients at Keerthy and Associates. The ideal candidate will have 3-5 years of hands-on experience in auditing, with a strong proficiency in Excel, a solid understanding of finance, and experience with inventory management.
Responsibilities:
Audit Planning and Execution:
• Lead and manage audit engagements, from planning to final reporting, ensuring the highest standards of quality and efficiency.
• Conduct audits for various financial and operational areas, including revenue, expenses, internal controls, and compliance with financial regulations, utilizing industry best practices.
• Analyze financial statements and other relevant documents to ensure accuracy and compliance with accounting principles, providing actionable recommendations to clients.
Inventory Management Audits:
• Perform inventory audits, ensuring the proper valuation and control of inventory, including stock count procedures and reviewing inventory management practices, identifying areas for improvement.
• Collaborate with inventory teams to assess stock discrepancies, optimize processes, and ensure efficiency, leveraging expertise in financial principles and auditing standards.
Financial Reporting:
• Review financial records and transactions to identify discrepancies, irregularities, and potential financial risks, providing clear and concise reports to stakeholders.
• Prepare audit reports, including identifying any risks, weaknesses, or improvements in financial reporting, and offer recommendations for improving financial controls and processes.
• Provide strategic guidance on financial matters, ensuring that clients' financial interests are protected and aligned with business objectives.
Team Management and Development:
• Supervise, train, and mentor junior auditors and staff, fostering a culture of continuous learning and professional growth.
• Ensure that audit teams meet deadlines and adhere to professional standards and internal guidelines, promoting a high level of performance and accountability.
• Review the work of junior staff for accuracy and completeness, providing constructive feedback and support.
Client Interaction:
• Serve as the main point of contact for clients, addressing concerns and providing updates during audits, building trust and confidence in the services provided.
• Build and maintain positive client relationships, offering advisory services as needed, and communicate audit findings and provide actionable recommendations to clients.
Use of Technology and Tools:
• Utilize Excel and auditing software to perform detailed analysis, data reconciliation, and generate financial reports, optimizing workflow and efficiency.
• Assist in automating audit procedures to improve efficiency and accuracy, staying up-to-date with industry trends and advancements in technology.
Compliance and Regulatory Awareness:
• Stay updated on financial regulations, accounting standards (such as IFRS/GAAP), and industry best practices, ensuring all audits comply with applicable local and international auditing standards.
The successful candidate can expect a salary of approximately $90,000 per annum, based on experience and qualifications. This is a full-time, permanent position within the Finance & Accounting department at Keerthy and Associates.
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