Senior Auditor job description

Our company is seeking an experienced Senior Auditor to join our finance team. As a Senior Auditor, you will be responsible for conducting internal and external audits to ensure compliance with regulations and internal policies. You will also be responsible for identifying financial risks and providing recommendations to mitigate them. The ideal candidate will have a strong background in auditing and financial analysis, as well as excellent problem-solving and communication skills.

Key Responsibilities:

• Conduct internal and external audits to assess financial controls and compliance with regulations
• Review financial statements, records, and supporting documentation to ensure accuracy and completeness
• Identify financial risks and recommend measures to mitigate them
• Develop audit plans and procedures to effectively address key areas of risk
• Perform risk assessments and identify control weaknesses
• Prepare audit reports and present findings to management
• Monitor and follow up on the implementation of audit recommendations
• Collaborate with other departments to provide guidance on financial controls and best practices
• Maintain up-to-date knowledge of regulations and industry trends
• Assist in the development and implementation of audit training programs

Minimum Requirements:

• Bachelor’s degree in accounting, finance, or a related field
• Minimum of 5 years of experience in auditing or a related role
• Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
• Strong understanding of accounting principles and financial analysis
• Experience with internal controls and risk assessment
• Proficient in the use of audit software and Microsoft Office Suite
• Excellent analytical and problem-solving skills
• Effective communication and interpersonal skills
• Ability to work independently and manage multiple tasks
• Attention to detail and accuracy

Recommended Skill Set:

• Advanced knowledge of auditing standards and practices
• Experience in conducting complex audits in a diverse industry
• Understanding of regulatory requirements and compliance
• Experience with data analysis and visualization tools
• Strong leadership and team management skills
• Ability to adapt to changing regulations and industry trends
• Experience in implementing and testing internal controls
• Knowledge of international accounting standards
• Experience in fraud investigation and forensic accounting
• Knowledge of industry-specific regulations and compliance

Our company is a leading financial services firm with a strong reputation for excellence and integrity. We offer a collaborative and dynamic work environment that promotes professional growth and development. As a Senior Auditor, you will have the opportunity to work with a talented team of professionals and make a significant impact on the organization’s financial operations. We value diversity and are committed to creating an inclusive workplace.