
Financial Audit Specialist
3 hours ago
Audit professionals in this role will be responsible for executing financial, operational, and compliance audits in accordance with applicable standards. They will assess internal controls, identify weaknesses, and recommend process improvements.
- Plan and execute financial, operational, and compliance audits in accordance with applicable standards (e.g., GAAS, IFRS, US GAAP).
- Assess internal controls and recommend process improvements.
- Review financial statements and supporting documentation for accuracy and compliance.
- Prepare clear and concise audit documentation and reports with appropriate conclusions and recommendations.
Required Skills and Qualifications
This position requires strong analytical, problem-solving, and communication skills. The ideal candidate should have a Bachelor's degree in accounting or a related field and relevant certification such as CPA or CA.
- Bachelor's degree in accounting, Finance, or related field.
- Relevant certification such as CPA, CA, or ACCA.
- 1-4 years of audit experience in a public accounting firm or internal audit role.
- Strong understanding of accounting principles and auditing standards.
Key Responsibilities
Additional key responsibilities include staying up-to-date on accounting regulations and auditing standards, assisting junior team members through on-the-job training and guidance, and participating in special projects and risk assessments as required.
- 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 and risk assessments as required.
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