
Financial Auditor Specialist
1 week ago
Job Role:
Audit Professional">Our organization is seeking an experienced Audit Professional to perform financial and Fund audits, ensuring compliance with US GAAP. The ideal candidate will assess internal controls and develop recommendations for improvement.
Key Responsibilities:- Conduct thorough audits of financial records in accordance with Generally Accepted Auditing Standards (GAAS).
- Evaluate the accuracy of financial data and assess compliance with regulatory requirements.
- Perform risk assessments and develop audit procedures based on identified risk factors.
- Develop and implement effective internal controls and recommend improvements.
- Prepare comprehensive working papers and document findings from the audit process.
- Communicate results clearly and effectively to stakeholders.
- Collaborate with colleagues and coordinate efforts across departments as needed.
- Stay up-to-date with changes in accounting and auditing standards, including PCAOB and SOX regulations.
Required Qualifications:
- CA or CA Inter certification with articleship completed.
- 1-2 years of relevant experience under a reputable auditing firm.
- Strong knowledge of GAAP, GAAS, and other applicable regulations.
- Proficiency with industry-standard software and Microsoft Office applications.
- Excellent analytical, organizational, and communication skills.
- Ability to work independently and collaboratively within a team environment.
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