Audit Executive 28J25

The Audit Executive role is pivotal in ensuring that organizations maintain compliance with legal regulations and internal policies while fostering a culture of accuracy and accountability. This position entails performing financial analyses, evaluating the effectiveness of internal controls, and recommending areas for enhancement to mitigate risk. In addition, the Audit Executive assists in the preparation of audit plans, implementation of audit procedures, and facilitates communication between audit committee members and management. This role requires an analytical mind, attention to detail, and a proactive approach to problem-solving. As a key player in the finance team, the Audit Executive ensures transparent reporting and compliance with industry standards, thereby playing a crucial role in business integrity and financial health.

Responsibilities

• Conduct thorough audits of various financial processes within the organization.
• Assist in the preparation and development of annual audit plans and schedules.
• Evaluate the effectiveness and efficiency of internal controls and procedures.
• Identify potential risks and propose strategies to mitigate these risks effectively.
• Prepare detailed and accurate audit reports for management and audit committees.
• Liaise with internal departments to ensure policy and procedure compliance.
• Provide technical support and advice to enhance business processes and controls.
• Collaborate with external auditors to facilitate efficient and comprehensive audits.
• Maintain up-to-date knowledge of industry regulations and compliance requirements.
• Conduct follow-up audits to assess the implementation and effectiveness of recommendations.
• Assist in the development and implementation of new audit tools and techniques.
• Ensure timely completion of audit projects and adherence to schedules.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Minimum of three years of experience in auditing or a finance-related role.
• Strong knowledge of audit procedures, processes, and control systems.
• Excellent analytical skills and attention to detail are essential for this role.
• Proficiency in accounting software and Microsoft Office Suite is necessary.
• Strong communication skills, both verbal and written, are required.
• Ability to handle multiple projects and meet tight deadlines under pressure.