Financial Auditor

Walton Hi-Tech Industries PLC.; United Kingdom; On-site; GBP 80,000 - 100,000; Full time

Job description

Responsibilities

• Perform financial and operational audits to evaluate the effectiveness and efficiency of internal controls.
• Examine and analyze financial data and documents to ensure accuracy, completeness, and adherence to policies, applicable standards, laws, and regulations.
• Identify and evaluate areas of business risk and process weaknesses.
• Document audit findings, conduct root cause analysis (RCA), and prepare detailed reports with practical recommendations for management to improve internal controls and processes.
• Monitor and verify compliance with internal policies, external regulations, and industry best practices.
• Collaborate with management, cross-functional teams, and other stakeholders to gather information and implement improvements.
• Perform any other tasks assigned by the HOD & DHOD.