SUMMARY The Financial Auditor is responsible for discovering errors and fraud within corporate documents. They perform accounting analyses to ensure that a company’s financial statements are correct and in compliance with generally accepted accounting principles. By assisting with error identification, audit planning, and regular compliance, they regulate whether different features of the company are accurately valued in business documents. ESSENTIAL DUTIES AND RESPONSIBILITIES

• Research companies in detail before commencing the auditing process.
• Plan review of financial audits of businesses from start to finish report.
• Verify documents, figures, and account details for auditing internal stakeholders.
• Collect, prepare, and organize physical and digital documentation for auditing processes of the P&L and balance sheet.
• Conduct comprehensive audits of financial records, procedures, and transactions to verify adherence to company policies and relevant regulations.
• Uncover and probe any inconsistencies, discrepancies, or potential instances of financial misconduct in statements, accounts, and transactions.
• Scrutinize and assess financial data for precision, entirety, and uniformity.
• Assist other stakeholders in determining valuations, figures, and projections of clearing loans.
• Maintain thorough records of the promissory notes and timeline of reimbursement.
• Create exhaustive reports that synthesize audit discoveries, and include recommendations for enhancing financial controls, processes, and protocols.
• Collaborate closely with internal teams to effectuate suggested changes and enhancements to financial systems and procedures.
• Continuously oversee and assess the efficacy of implemented alterations and controls, ensuring sustained compliance and precision.
• Participate in the formulation and implementation of internal audit procedures and optimal practices.
• Keep abreast of developments in accounting regulations and industry benchmarks, guaranteeing adherence and contributing to ongoing enhancement.
• Aid in the preparation of financial statements, budgets, and other financial reports, as required.
• Other duties may be assigned

QUALIFICATIONS

• Bachelor's degree in Accounting, Finance, or a related field.
• At least 3 years experience as a financial auditor, financial analyst, or similar role.
• CPA (Certified Public Accountant) or equivalent certification - IS REQUIRED.
• Certification as a Certified Internal Auditor, Certified Financial Services Auditor, or similar is preferred
• A thorough understanding of key areas such as risk, compliance, and financial legislation.
• Knowledge of auditing principles, practices, and procedures.
• Strong understanding of generally accepted accounting principles (GAAP).
• In-depth knowledge of accounting software such as Sage Pastel, SAP, or similar systems.
• Excellent knowledge of financial analysis and reporting.
• Impeccable organizational and analytical skills.
• Ability to work in a team environment.
• Ability to work according to tight deadlines.
• Proficient at detailed report writing and presentation.
• Exceptional financial research training and abilities.
• Strong analytical and problem-solving skills, with exceptional attention to detail.
• Proficient in financial auditing procedures, practices, and principles.
• Excellent knowledge of accounting software and MS Excel.
• Ability to analyze and interpret complex financial data and reports.
• Strong communication skills, both verbal and written, with the ability to effectively communicate financial information to non-financial stakeholders.
• Ability to work independently and meet deadlines in a fast-paced environment.
• Strong organizational skills and ability to prioritize tasks effectively.
• Knowledge of relevant accounting regulations and standards.
• Familiarity with internal control frameworks and risk management practices.
• Ability to maintain confidentiality and exercise discretion when handling sensitive financial information.

EDUCATION and/or EXPERIENCE

• Bachelor's degree in Accounting, Finance, or a related field.
• At least 3 years of experience as a financial auditor, financial analyst, or similar role.

LANGUAGE SKILLS

• Fluent and effective in verbal and written communication skills
• Ability to read, analyze, and interpret general business periodicals, professional journals, and corporate procedures/regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and responds to questions from a group of managers, clients, customers, and the general public.