Auditor

Shanto-Mariam University of Creative Technology; United Kingdom; On-site; GBP 80,000 - 100,000; Full time

Job description

Responsibilities

• Financial Statement Verification: Reviewing and analyzing financial statements to ensure they accurately reflect the company`s financial position and comply with established standards like GAAP or IFRS.
• Internal Control Assessment: Evaluating an organization`s internal control systems to ensure they are robust enough to prevent fraud and errors, and suggesting improvements.
• Compliance with Regulations: Ensuring that financial operations adhere to relevant laws, regulations, and internal policies.
• Risk Identification: Identifying potential financial risks within the organization`s processes and operations.
• Fraud Detection: Analyzing financial data and records to detect irregularities, inconsistencies, or potential fraudulent activities.
• Reporting: Preparing detailed and objective reports of audit findings, documenting evidence to support conclusions, and presenting them to management or other stakeholders.
• Recommendation for Improvement: Providing actionable advice to management on how to enhance financial processes, strengthen internal controls, and improve operational efficiency.

• Developing audit programs and testing plans.
• Conducting research on accounting and auditing issues to stay informed about industry trends and changes.
• Collaborating with different departments to understand their operations and associated risks.
• Monitoring the implementation of corrective actions based on audit finding