Auditor/senior Auditor

Below is the JD for Auditor role.

Job Title:

The Opportunity: We

Responsibilities:

• Audit Execution:

• Plan, execute, and complete audit engagements (financial, operational, compliance, IT) in accordance with professional standards and internal methodologies.
• Perform risk assessments and develop audit programs.
• Obtain and review evidence, analyze data, and evaluate internal controls.
• Conduct interviews with personnel, document findings, and prepare working papers.

• Financial Reporting & Compliance:

• Verify the accuracy and completeness of financial statements, records, and related information.
• Ensure compliance with relevant accounting standards (e.g., IFRS, AASB, US GAAP), regulatory requirements, and company policies.
• Identify and assess potential areas of financial risk and fraud.

• Analysis & Reporting:

• Prepare clear, concise, and well-supported audit reports detailing findings, conclusions, and recommendations.
• Present audit results to management/clients, explaining implications and suggesting corrective actions.
• Monitor the implementation of audit recommendations.

• Stakeholder Engagement:

• Build and maintain strong professional relationships with internal departments/clients.
• Communicate effectively with auditees/clients to gather information and discuss findings.

• Continuous Improvement:

• Contribute to the continuous improvement of audit processes and methodologies.
• Stay updated on industry trends, accounting standards, regulatory changes, and auditing best practices.

Qualifications:

• Education:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional accounting qualification (e.g., Semi qualified CA, CPA, ACCA) or internal audit certification (e.g., CIA) in progress or completed.

• Experience:

• 2-5+ years of progressive experience in external or internal audit, preferably with some experience leading audit engagements.