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Title
Text copied to clipboard!Auditor
Description
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We are looking for a diligent Auditor to join our team. The Auditor will be responsible for reviewing and verifying our company's financial and operational information, ensuring compliance with laws and regulations, and preparing reports on their findings. The ideal candidate will have a strong understanding of audit principles and procedures, excellent analytical skills, and the ability to work independently. They will also have a keen eye for detail, strong organizational skills, and the ability to handle sensitive information confidentially. This is an excellent opportunity for someone looking to apply their skills in a challenging and rewarding environment.
Responsibilities
Text copied to clipboard!- Review and verify financial and operational information
- Ensure compliance with laws and regulations
- Prepare audit reports
- Identify and assess areas of significant business risk
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Perform risk management
- Document process and prepare audit findings memorandum
- Conduct internal audits and special reviews
- Provide training and guidance to internal staff
Requirements
Text copied to clipboard!- Bachelor’s degree in Accounting or Finance
- Proven working experience as an Auditor
- Advanced computer skills in MS Office, accounting software and databases
- High attention to detail and excellent analytical skills
- Sound independent judgement
- Knowledge of auditing standards and procedures, laws, rules and regulations
- CPA or CIA certification is a plus
- Excellent communication skills
- Ability to work independently and as part of a team
- Strong ethical standards and high levels of integrity
Potential interview questions
Text copied to clipboard!- Can you describe your experience with financial auditing?
- How do you handle sensitive information?
- Can you describe a time when you identified a significant risk during an audit?
- What methods do you use to stay updated on changes in laws and regulations?
- How do you handle disagreements with management during an audit?