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Title
Text copied to clipboard!External Auditor
Description
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We are looking for an experienced and detail-oriented External Auditor to join our team. In this role, you will be responsible for conducting independent audits of our clients' financial statements to ensure accuracy, completeness, and compliance with local and international accounting standards and regulations. Your work will play a crucial role in maintaining the integrity of financial reporting, which is essential for the trust of investors, creditors, and other stakeholders. You will examine financial records, collect audit evidence, and prepare audit reports that provide an objective assessment of the financial statements. This role requires a deep understanding of auditing standards, a keen eye for detail, and excellent analytical skills. You will work closely with clients to understand their business processes, identify areas of risk, and recommend improvements to enhance financial reporting and internal controls. The ideal candidate will have a strong background in accounting or finance, excellent communication skills, and the ability to work independently as well as part of a team.
Responsibilities
Text copied to clipboard!- Conduct independent audits of financial statements in accordance with auditing standards.
- Evaluate the effectiveness of internal controls and risk management practices.
- Identify areas of financial risk and recommend improvements.
- Prepare detailed audit reports and present findings to management.
- Ensure compliance with local and international accounting standards.
- Collaborate with clients to understand their business processes.
- Perform tests on financial data to detect errors or fraud.
- Review accounting systems and controls for efficiency and effectiveness.
- Stay updated on changes in accounting standards and regulations.
- Manage multiple audit assignments and deadlines.
- Communicate audit findings and recommendations to clients.
- Work with audit team members to plan and execute audits.
- Provide guidance and support to junior audit staff.
- Develop audit strategies and approaches for complex audits.
- Liaise with regulatory bodies as required.
- Assist clients in preparing for external audits.
- Evaluate the financial impact of business decisions and transactions.
- Ensure confidentiality and integrity of financial data.
- Participate in professional development opportunities.
- Contribute to the development of audit methodologies and practices.
Requirements
Text copied to clipboard!- Bachelor's degree in Accounting, Finance, or related field.
- Certified Public Accountant (CPA) or equivalent certification.
- Minimum of 3 years of experience in external auditing.
- Strong understanding of accounting principles and financial reporting standards.
- Proficiency in auditing software and Microsoft Office.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Ability to manage multiple tasks and meet deadlines.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Knowledge of local and international accounting standards.
- Experience in risk assessment and management.
- Ability to maintain confidentiality of financial information.
- Willingness to travel to client sites.
- Strong organizational and project management skills.
- Experience with financial and operational controls.
- Ability to interpret and analyze complex financial data.
- Commitment to continuous learning and professional development.
- Experience in a specific industry may be preferred.
- Familiarity with regulatory compliance and reporting requirements.
Potential interview questions
Text copied to clipboard!- Can you describe your experience with international accounting standards?
- How do you stay updated on changes in accounting regulations and standards?
- Can you provide an example of a complex audit you managed and the outcome?
- How do you approach identifying and assessing financial risks?
- Describe a time when you identified a significant error or fraud during an audit. How did you handle it?
- How do you manage to work on multiple audit assignments simultaneously?
- What strategies do you use to ensure accuracy and completeness in your audit work?
- Can you explain how you would evaluate the effectiveness of a client's internal controls?
- How do you handle disagreements with clients regarding audit findings or recommendations?
- What do you believe are the biggest challenges facing the auditing profession today?