
Senior Audit Specialist
1 day ago
Job Role: Audit Assistant
Key Responsibilities:
- Conduct and coordinate financial, operational, and compliance audits in accordance with relevant standards.
- Evaluate internal controls, identify areas for improvement, and recommend process enhancements.
- Analyze financial statements and supporting documentation to ensure accuracy and compliance.
- Produce clear, concise audit reports with relevant conclusions and recommendations.
- Collaborate with cross-functional teams and clients to gather necessary information.
- Stay up-to-date on accounting regulations and auditing standards.
- Provide guidance and support to junior team members through on-the-job training and mentoring.
- Participate in special projects, internal initiatives, and risk assessments as required.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field (Master's preferred).
- Professional certification such as CPA, CA, ACCA, or equivalent.
- 1-4 years of experience in audit roles within public accounting firms or internal audit departments.
- Strong understanding of accounting principles, auditing standards, and risk management.
- Proficiency in Microsoft Excel and audit software such as 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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