Audit Executive

Role & responsibilities

• 1. Collating, checking and analysing spreadsheet data
• 2. Examining company accounts and financial control systems
• 3. Gauging levels of financial risk within organisations
• 4. Checking that financial reports and records are accurate and reliable ensuring that assets are safeguarded.
• 5. Identifying if and where processes are not working as they should and advising on changes to be made.
• 6. Preparing reports, commentaries and financial statements
• 7. Liaising with managerial staff and presenting findings and recommendations
• 8. Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.
• 9. Monitoring of the assignments for improving efficiency of the assignments.

10. Assess internal control with thorough understanding of the internal controls systems implemented by management for the financial transactions with reference to : a. Recording, b. Processing and c. Approvals.

11. Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.

• 12. Thorough knowledge of accounting procedures and a sound judgement.
• 13. Implement the audit program and checklists in carrying out audits.
• 14. Ensure achievement of assigned audit job as per the audit calendar for the year in the Company.

Preferred candidate profile

CA with a relevant experience in Statutory Audits