Audit Executive (225-626)

An Audit Executive plays a crucial role in maintaining financial accountability within an organization. They are responsible for examining, assessing, and verifying the integrity of internal controls and accounting processes. This position demands a deep understanding of financial regulations, auditing standards, and industry best practices. The Audit Executive works collaboratively with various departments to ensure compliance with established protocols and offers recommendations for improvements. As a key player in risk management, the Audit Executive actively participates in designing and implementing audit plans, performing audit tests, and preparing detailed reports on audit findings. This ensures that organizations operate efficiently and adhere to financial laws and regulations, ultimately safeguarding the financial health and integrity of the company.

Responsibilities

• Conduct thorough and comprehensive audit procedures and analyze financial data.
• Evaluate the effectiveness of internal controls and corporate governance structures.
• Prepare detailed audit reports with findings, conclusions, and recommendations.
• Collaborate with management to develop strategies to mitigate identified risks.
• Assist in the preparation and review of annual audit plans and objectives.
• Ensure audits are conducted in compliance with applicable standards and regulations.
• Review and assess company policies, procedures, and specifications for compliance.
• Identify areas of operational inefficiencies and recommend corrective actions.
• Maintain comprehensive documentation for all audit processes and findings.
• Stay updated on industry trends, regulatory changes, and auditing best practices.
• Provide guidance and support to junior audit staff and team members.
• Communicate audit results to senior management and stakeholders effectively.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Proven experience in auditing or a similar role within the finance sector.
• Strong understanding of auditing standards, financial regulations, and controls.
• Excellent analytical and problem-solving skills with attention to detail.
• Effective communication skills for presenting findings clearly and concisely.
• Proficiency in accounting software and Microsoft Office Suite applications.
• Ability to work independently and collaboratively in a fast-paced environment.
• Professional certification such as CPA, CIA, or ACCA is highly desirable.