Group Internal Audit Coordinator

2 - 6 years

0 Lacs

Posted:3 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Audit Associate, you will be responsible for performing audit work, including plan preparation, audit execution (fieldwork), and associated reports. You will verify the accuracy of financial statements and propose adjusting entries. Additionally, you will assist in the timely preparation of the audit report and conduct follow-up reviews to assess the adequacy of corrective actions taken by management. Your role will also involve collaborating with the Internal Audit Manager to determine the scope of review and participating in the development, implementation, and maintenance of policies and procedures. Furthermore, you will interact with different departments to maintain ongoing relationships, utilizing strong interpersonal and communication skills. Key Responsibilities: - Perform audit work, including plan preparation, audit execution, and associated reports - Verify the accuracy of financial statements and propose adjusting entries - Assist in the timely preparation of the audit report - Conduct follow-up reviews to assess corrective actions taken by management - Collaborate with Internal Audit Manager to determine the scope of review - Participate in the development, implementation, and maintenance of policies and procedures - Interact with different departments to build/maintain ongoing relationships - Perform miscellaneous job-related duties as assigned Qualification Requirements: - 2 to 4 years of experience in financial auditing (external or internal) - Strong knowledge of auditing standards, accounting practices, financial statements understanding, procedures, and internal control - Advanced computer skills (Microsoft Office) and strong analytical skills - Meticulous attention to detail and a high level of accuracy - Ability to work with large amounts of complex financial data - Solid communication and time management skills - Ability to work independently and as part of a team - Fluent in English and advanced level in French - Approximately 30% to 40% travel required Education Requirements: - Bachelor's degree in audit, accounting, finance, or a related field - Master's degree or additional certifications (CPA, CIA, etc.) would be a plus As an Audit Associate, you will be responsible for performing audit work, including plan preparation, audit execution (fieldwork), and associated reports. You will verify the accuracy of financial statements and propose adjusting entries. Additionally, you will assist in the timely preparation of the audit report and conduct follow-up reviews to assess the adequacy of corrective actions taken by management. Your role will also involve collaborating with the Internal Audit Manager to determine the scope of review and participating in the development, implementation, and maintenance of policies and procedures. Furthermore, you will interact with different departments to maintain ongoing relationships, utilizing strong interpersonal and communication skills. Key Responsibilities: - Perform audit work, including plan preparation, audit execution, and associated reports - Verify the accuracy of financial statements and propose adjusting entries - Assist in the timely preparation of the audit report - Conduct follow-up reviews to assess corrective actions taken by management - Collaborate with Internal Audit Manager to determine the scope of review - Participate in the development, implementation, and maintenance of policies and procedures - Interact with different departments to build/maintain ongoing relationships - Perform miscellaneous job-related duties as assigned Qualification Requirements: - 2 to 4 years of experience in financial auditing (external or internal) - Strong knowledge of auditing standards, accounting practices, financial statements understanding, procedures, and internal control - Advanced computer skills (Microsoft Office) and strong analytical skills - Meticulous attention to detail and a high level of accuracy - Ability to work with large amounts of complex financial data - Solid communication and time management skills - Ability to work independently and as part of a team - Fluent in English and advanced level in French - Approximately 30% to 40% travel required Education Requirements: - Bachelor's degree in audit, accounting, finance, or a related field - Master's degree or additional certifications (CPA, CIA, etc.) would be a plus

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