Audit Executive (225-927)

An Audit Executive is a pivotal member of the internal audit department, responsible for ensuring compliance with internal controls, risk management, and governance processes. The position requires a detail-oriented, analytical thinker who can effectively evaluate financial processes, detect irregularities, and recommend improvements. Audit Executives play a vital role in maintaining the integrity and transparency of an organization’s operations. They often work closely with various departments to assess operational effectiveness, ensuring that all operations are conducted in accordance with the organization's policies and legal frameworks. The role offers a dynamic environment where analytical skills and business acumen are highly valued, often leading to rewarding career growth opportunities within the finance and accounting sectors.

Responsibilities

• Conduct comprehensive audits on financial processes and operational systems to ensure compliance.
• Identify potential risks and control weaknesses within organizational processes and recommend actions.
• Prepare detailed audit reports covering findings, analysis, and recommendations for improvement.
• Collaborate with department heads to implement audit recommendations effectively.
• Maintain up-to-date knowledge of industry regulations and best practices in auditing standards.
• Assist in the development of audit plans and schedules to ensure thorough coverage of activities.
• Evaluate the effectiveness of internal controls and make recommendations for enhancements.
• Monitor and report on management’s remediation actions following audits.
• Liaise with external auditors to facilitate effective communication and efficiency during audits.
• Conduct special reviews and investigations as mandated by senior management.
• Analyze data and information systems for signs of inaccuracies or inconsistencies.
• Support continuous improvement initiatives within the audit function and overall operations.

Requirements

• Bachelor’s degree in Accounting, Finance, or a closely related field.
• Professional certification (e.g., CPA, CIA) is highly desirable for this role.
• Proven experience in auditing or a similar financial oversight capacity.
• Strong analytical skills and attention to detail with financial data.
• Excellent verbal and written communication skills for report writing and presentations.
• Ability to work independently and as part of a team with minimal supervision.
• Strong understanding of risk management, compliance, and control frameworks.
• Proficiency in using audit software and Microsoft Office tools.
• Exceptional problem-solving and critical-thinking abilities to analyze complex issues.