Audit Executive (225-1003)

An Audit Executive plays a critical role in the financial and operational audit processes within an organization. The position requires strong analytical skills, a keen eye for detail, and a solid understanding of financial reporting standards and regulatory requirements. Audit Executives are responsible for evaluating the effectiveness of internal controls, identifying areas of risk, and recommending improvements to enhance efficiency and compliance. This role demands integrity, as well as the ability to communicate and collaborate effectively with various departments to ensure transparency and accuracy in financial reporting. As an Audit Executive, you will be an integral part of the finance team, contributing to the organization's accountability, governance, and strategic objectives by ensuring that policies and procedures are followed accurately.

Responsibilities

• Conduct detailed and thorough audits of financial statements and records.
• Evaluate existing internal controls and identify areas of improvement.
• Prepare and present audit findings and reports to senior management.
• Collaborate closely with other departments to address audit issues.
• Assist in the preparation of annual audit plans and schedules.
• Ensure compliance with all relevant financial regulations and standards.
• Perform risk assessments to identify and mitigate potential financial risks.
• Analyze audit data and financial operations for significant patterns or anomalies.
• Liaise with external auditors to align on methodologies and findings.
• Develop recommendations to streamline processes and enhance financial reporting.
• Maintain confidentiality and integrity of financial information and systems.
• Stay updated with industry trends and regulatory changes affecting audits.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field is required.
• Minimum of three years of experience in auditing or financial analysis.
• Strong knowledge of accounting principles and audit standards.
• Excellent analytical skills with a high attention to detail required.
• Proficiency in using audit and financial software applications essential.
• Ability to present complex findings in a clear and concise manner.
• Strong interpersonal and communication skills for effective collaboration.
• Possession of relevant certifications such as CPA or CIA preferred.