Job Summary
As a Finance Audit Executive, you will play a crucial role in ensuring the financial integrity and compliance of the organization. You will be responsible for planning, executing, and managing financial audits, evaluating internal controls, and providing recommendations for process improvements. This position requires a keen understanding of financial regulations, accounting principles, and a meticulous attention to detail.
Job Description
Audit Planning and Preparation
- Develop and execute comprehensive audit plans, considering organizational risks and compliance requirements.
- Collaborate with internal stakeholders to gather relevant financial information and documentation.
Financial Auditing
- Conduct detailed financial audits to assess the accuracy and completeness of financial records.
- Evaluate internal controls and identify areas of improvement to enhance financial processes.
- Ensure compliance with relevant accounting standards, policies, and regulations.
Risk Assessment
- Identify and assess financial and operational risks, providing recommendations for risk mitigation strategies.
- Stay informed about changes in financial regulations and industry best practices.
Reporting and Documentation
- Prepare clear and concise audit reports documenting findings, recommendations, and action plans.
- Communicate audit results to senior management and provide insights into financial performance.
Process Improvement
- Collaborate with internal teams to implement process improvements based on audit findings.
- Monitor the effectiveness of implemented changes and suggest adjustments as necessary.
Compliance Monitoring
- Monitor ongoing compliance with financial policies, procedures, and regulatory requirements.
- Recommend and implement corrective actions to address identified compliance issues.
Stakeholder Communication
- Build and maintain effective relationships with key stakeholders, including finance teams, executives, and external auditors.
- Communicate audit objectives, findings, and recommendations in a clear and constructive manner.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field. Professional certifications such as CPA, CIA, or CISA are preferred.
- Proven experience in financial auditing, preferably in a leadership role.
- Strong knowledge of financial regulations, accounting principles, and internal controls.
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Ability to work independently and collaboratively in a team.
- Detail-oriented with a high level of accuracy.
