
Senior Financial Compliance Auditor
1 day ago
We are currently seeking a seasoned Financial Compliance Specialist to join our team. The ideal candidate will be responsible for conducting thorough financial audits to ensure compliance with industry standards and regulatory requirements.
About the Role:- Key Responsibilities:
- Conduct Financial Audits: Proactively participate in audit planning, execution, and documentation of financial processes across departments, ensuring thorough assessment of controls and adherence to internal and regulatory standards.
- Risk Assessment: Regularly evaluate financial risks to the organization, assess current risk management procedures, and develop strategies to mitigate identified threats.
- Evaluate Internal Controls: Review and test the effectiveness of internal control systems, recommending improvements where deficiencies are found.
- Compliance Checks: Ensure company operations comply with relevant laws, regulations, and internal policies, staying updated on changes in industry standards.
- Prepare Audit Reports: Summarize audit findings, conclusions, and actionable recommendations, presenting these to management and relevant stakeholders.
- Follow-up Audits: Monitor the implementation of audit recommendations, conducting follow-up audits to assess improvements and compliance.
- Investigate Financial Irregularities: Identify and analyze any evidence of financial discrepancies or violations, reporting findings and assisting with investigations.
- Advise on Process Improvements: Recommend efficiency enhancements and cost-saving measures to improve operations while maintaining compliance and risk controls.
- Collaborate with Stakeholders: Work closely with management, cross-functional teams, and external auditors to resolve audit issues, implement solutions, and ensure a culture of accountability.
- Maintain Knowledge: Stay abreast of evolving financial regulations, auditing standards, and internal control methodologies to ensure the audit function remains current and effective.
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