
Senior Financial Auditor
23 hours ago
We are seeking a seasoned professional to fill the role of Senior Financial Auditor. The ideal candidate will possess a strong background in financial auditing, excellent communication skills, and the ability to work independently.
- Assist in annual risk assessment exercises and prepare audit plans.
- Identify risks and controls for processes in each audit engagement and prepare audit programs.
- Execute audit procedures in accordance with defined methodologies and agreed timelines.
- Perform audit fieldwork and document controls and test their effectiveness.
- Ensure audit documentation meets quality standards.
- Identify irregularities and/or weaknesses in internal controls or performance.
- Draft audit findings and present results to management.
- Communicate with management to discuss and remediate audit issues.
The successful candidate must possess:
- Fresh CA / ACMA qualification or MBA/ ACCA with four years relevant experience.
The Senior Financial Auditor will be responsible for assisting in the annual risk assessment exercise and preparing audit plans. They will identify risks and controls for processes in each audit engagement and prepare audit programs. The role also involves executing audit procedures in accordance with defined methodologies and agreed timelines, performing audit fieldwork, and documenting controls and testing their effectiveness. Additionally, the successful candidate will ensure that audit documentation meets quality standards, identify irregularities and/or weaknesses in internal controls or performance, draft audit findings, and present results to management. Effective communication and collaboration with management are essential for this role, as well as undertaking other assignments as instructed by senior management. We offer a challenging and rewarding career opportunity for a skilled and motivated individual who is passionate about financial auditing and has a strong commitment to excellence.
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Financial Expertise Required
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Senior Financial Reporting Professional
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Senior Financial Operations Manager
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