Job Summary:
- Conduct internal audits of financial accounts and company operations to ensure accuracy, compliance, and efficiency.
- Develop and execute comprehensive audit plans based on risk assessments and company objectives.
- Review financial statements, general ledger entries, and account balances to ensure adherence to accounting standards (GAAP, IFRS).
- Analyze internal controls and ensure they are functioning effectively to prevent errors, fraud, or mismanagement.
- Ensure compliance with company policies, industry regulations, and legal requirements.
- Identify financial risks, discrepancies, or inefficiencies, and provide actionable recommendations to mitigate them.
- Prepare and present detailed audit reports, including findings, conclusions, and recommendations for improvement.
- Collaborate with department heads and the finance team to gather necessary audit evidence and support process improvements.
- Monitor the implementation of audit recommendations and conduct follow-up audits to ensure corrective actions are in place.
- Assist external auditors during year-end financial audits by providing necessary doentation and clarifications.
- Stay updated on changes in financial regulations, accounting standards, and audit best practices.
- Conduct periodic audits of operational processes to assess financial impact and improve overall efficiency.
- Investigate potential fraud or financial irregularities within the organization.
- Track progress and maintain accurate doentation for all audit processes, findings, and resolutions.
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