Job Description
Key Responsibilities:
- Conduct thorough and systematic audits of financial records, ensuring compliance with relevant laws, regulations, and internal policies.
- Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks and enhance operational efficiency.
- Collaborate with cross-functional teams to gather necessary information and documentation for audit procedures.
- Prepare comprehensive audit reports, highlighting findings, recommendations, and areas for improvement.
- Assist in developing and implementing audit strategies, plans, and programs.
- Stay updated on industry trends, changes in regulations, and best practices to ensure audit processes are in line with current standards.
- Provide guidance and support to junior audit team members, fostering a collaborative and knowledge-sharing environment.
- Communicate effectively with clients to address inquiries, explain audit findings, and ensure client satisfaction.
- Work closely with senior management to implement continuous improvement initiatives within the audit function.
