Senior Financial Auditor (225-1012)

The role of a Senior Financial Auditor is pivotal in ensuring the financial health and regulatory compliance of an organization. This position involves conducting thorough examinations of financial records, evaluating the effectiveness of internal controls, and ensuring that financial statements are both accurate and compliant with accounting standards. A successful Senior Financial Auditor must swiftly identify any discrepancies while maintaining an ethical and objective perspective. Working closely with management, the auditor offers valuable insights and recommendations to enhance financial processes and mitigate risks. Moreover, this role requires staying abreast of financial regulations and industry best practices, making it essential for the audit professional to possess a thorough understanding of commercial and financial principles, along with exceptional analytical and problem-solving skills.

Responsibilities

• Conduct comprehensive audits of financial statements and records for accuracy and compliance.
• Identify, assess, and mitigate risks within financial and operational processes.
• Review and evaluate the effectiveness of internal controls and risk management strategies.
• Develop and present detailed audit reports, including key findings and actionable recommendations.
• Collaborate with management to address identified issues and implement corrective actions.
• Ensure audits adhere to relevant standards, such as GAAP or IFRS, and regulatory requirements.
• Stay updated on industry trends, new regulations, and best practices in auditing and accounting.
• Guide and mentor junior auditors, providing feedback and fostering professional development.
• Engage in ongoing professional education to maintain certifications and enhance auditing skills.
• Coordinate with external auditors to streamline the overall auditing process and share findings.
• Participate in special audit projects or investigations as requested by management.
• Perform financial analysis to identify trends and insights for strategic decision-making.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field is required.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation is preferred.
• Minimum of 5 years of experience in financial auditing or related field is essential.
• Thorough understanding of Generally Accepted Accounting Principles (GAAP) or IFRS.
• Strong analytical, organizational, and problem-solving skills for effective audits.
• Excellent communication skills to present findings clearly to stakeholders.
• Ability to maintain high professional standards and ethical conduct at all times.
• Proficient in using auditing software and accounting systems for efficient analysis.
• Experience in risk assessment and internal control evaluation is highly desired.
• Capacity to work independently and manage multiple priorities in a fast-paced environment.