Audit Executive (225-819)

An Audit Executive plays a pivotal role in maintaining and enhancing the auditing processes within an organization. This position is critical in ensuring that all financial records are accurate, complete, and compliant with relevant legislation and regulations. The Audit Executive will be responsible for identifying areas of improvement in existing audit processes and implementing the best practices for financial auditing. Working closely with management, the Audit Executive assists in formulating strategic financial plans to promote efficiency and cost-effective measures. This role requires a detail-oriented professional who can handle stress and maintains a high degree of integrity. They must possess excellent analytical skills, along with a thorough knowledge of accounting procedures and sound judgment to analyze financial reports comprehensively.

Responsibilities

• Conduct detailed audits of financial and operational activities within the organization.
• Prepare and present audit findings, including risk assessments and issues, to management.
• Ensure compliance with all financial regulations and legal requirements during audits.
• Coordinate with departmental heads to perform audits efficiently and effectively.
• Review and evaluate the effectiveness of internal controls and risk management processes.
• Identify potential areas for process improvement to enhance efficiency and performance.
• Stay updated with new accounting standards and communicate changes to stakeholders.
• Design audit processes and procedures in accordance with best practices and standards.
• Work collaboratively with external auditors during the external audit process.
• Maintain confidentiality and objectivity during auditing activities at all times.
• Monitor audit follow-ups and ensure implementation of recommended actions.
• Assist in training and mentoring junior audit staff and interns.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field is essential.
• Minimum of 3 years of experience in auditing or a related area.
• Strong understanding of auditing concepts, methodologies, and regulations.
• Exemplary analytical and problem-solving skills to interpret financial data.
• Proficient in accounting software and Microsoft Office Suite applications.
• Excellent communication skills to articulate findings and recommendations clearly.
• Capability to work under pressure and exceed deadlines with limited supervision.