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Expert Financial Auditor
3 weeks ago
At our organization, we are seeking a skilled and detail-oriented Audit Assistant to join our team. The successful candidate will be responsible for assisting in the execution of financial, operational, and compliance audits.
Key Responsibilities:
- Plan and execute 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.
Required Skills and Qualifications:
- Bachelor's degree in accounting or a 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.
- Strong understanding of accounting principles, auditing standards, and risk management.
- 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.