Financial Auditor Expert
7 days ago
Job Title: Auditor CPA
Job Description:
We are seeking a highly skilled Auditor CPA to join our team. As an Internal Audit Specialist, you will be responsible for conducting audits, identifying potential problem areas, and recommending control measures to mitigate risks.
About the Company:
Your Go to Recruiter is a leading recruitment agency providing top talent to various industries.
Responsibilities:
- Participate in the initial risk assessment or desk audit of the unit/branch to be audited
- Ensure that necessary information such as audit scope, source documents reviewed, audit procedures performed, samples, exceptions noted, and similar items are documented in the audit working paper
- Identify potential problem areas and appropriate courses of action
- Execute the audit plan by performing audit procedures on assigned units/accounts/tasks and documenting the results in the working papers
Requirements:
We are looking for someone with a bachelor's degree in Accountancy with a specialization in Internal Audit, or other relevant certifications such as Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE). At least 2 years of experience in conducting audits is required.
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