Audit Executive 11J25

An Audit Executive plays a crucial role in ensuring that a company's financial operations are conducted in adherence to laws, regulations, and internal policies. They have a strong understanding of accounting and auditing principles, and they use this knowledge to provide insights and recommendations to improve processes and prevent fraud. Audit Executives conduct regular audits, review financial statements, and assess the efficiency of all financial operations within the organization. They work closely with various departments to identify potential risks and to enhance the reliability and integrity of financial reporting. This position requires someone who is detail-oriented, analytical, and possess strong communication skills to effectively present their findings and recommendations to senior management.

Responsibilities

• Conduct comprehensive audits of financial statements and internal controls.
• Evaluate the efficiency and effectiveness of financial operational processes.
• Prepare detailed audit reports and present findings to management.
• Identify potential financial risks and suggest actionable mitigation strategies.
• Ensure compliance with all applicable laws, regulations, and internal policies.
• Collaborate with other departments to understand and evaluate their operations.
• Analyze data to identify trends or anomalies that require further investigation.
• Maintain current knowledge of industry audit principles and standards.
• Assist in the development and implementation of audit programs and plans.
• Provide training and guidance to junior audit staff as needed.
• Support external auditors by providing necessary information and documentation.
• Monitor and review the implementation of audit recommendations and improvements.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field required.
• Proven experience as an auditor or finance executive in corporate environments.
• Strong understanding of auditing principles, compliance, and regulations.
• Exceptional analytical skills and attention to detail are mandatory.
• Excellent communication skills, both written and verbal, are essential.
• Ability to work independently while managing multiple audit projects concurrently.
• Proficiency in using audit and accounting software is highly desirable.