Audit Staff
hace 4 semanas
- Review and understand the scope of the audit and develop a field audit plan.
- Identify key areas of risk and prepare audit procedures accordingly.
- Gather necessary documents, reports, and information before the audit.
- Travel to various field locations to conduct detailed audits.
- Review financial statements, invoices, purchase orders, and other financial documents.
- Verify inventory, assets, and cash balances at different sites.
- Conduct physical inspections and tests where applicable (e.g., inventory counts).
- Evaluate compliance with company policies, internal controls, and applicable regulations.
- Assess operational processes for efficiency, cost-effectiveness, and alignment with business objectives.
- Document audit findings and prepare detailed reports on discrepancies, risks, and areas of improvement.
- Present findings and recommendations to management.
- Work closely with internal and external auditors, as well as various departments (finance, operations, legal, etc.).
Qualifications:
Education:- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Experience in auditing.
- Experience with financial auditing, compliance audits, or operational audits.
- Experience with auditing software and accounting systems.
- Ability to analyze complex financial data and interpret findings.
- High level of accuracy in assessing financial documents and operational procedures.
Additional Requirements:
- Willingness to travel to multiple sites as required by the audit schedule.
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