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Title
Text copied to clipboard!Senior Auditor
Description
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We are looking for a meticulous Senior Auditor to oversee the financial operations and compliance within our organization. The Senior Auditor will be responsible for checking financial records, assessing risk, inspecting the organization's internal controls, testing established procedures, and providing feedback to management on how they can improve their systems of financial management. The ideal candidate will have a strong understanding of audit principles and a meticulous attention to detail. This role requires a high level of integrity, excellent analytical skills, and a strong knowledge of best audit practices. The Senior Auditor will report directly to the Audit Manager and will need to demonstrate excellent written and verbal communication skills, as well as the ability to work on multiple projects simultaneously.
Responsibilities
Text copied to clipboard!- Oversee financial operations and compliance within the organization.
- Check financial records for accuracy.
- Assess risk and inspect the organization's internal controls.
- Test established procedures and provide feedback to management.
- Prepare reports and preserve documentation pertaining to audits for internal record.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Perform follow up audits to monitor management’s interventions.
- Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
- Maintain open communication with management and audit committee.
- Document process and prepare audit findings memorandum.
Requirements
Text copied to clipboard!- Bachelor’s degree in Accounting or Finance.
- Proven experience as an auditor with a minimum of 5 years in a similar role.
- In-depth understanding of auditing and control practices.
- Updated knowledge of applicable laws and regulations.
- Proficient in MS Office (especially Excel) and accounting software.
- Strong mathematical and analytical skills.
- Attention to detail and excellent problem-solving skills.
- Excellent written and verbal communication skills.
- Integrity and confidentiality.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is preferred.
Potential interview questions
Text copied to clipboard!- Can you describe a time when you identified a significant financial error during an audit?
- How do you stay updated on current laws and regulations related to auditing?
- Can you discuss your experience with risk assessment?
- What strategies do you use to ensure thorough and accurate audits?
- How do you handle communicating negative audit findings to management?