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Detail posisi

Auditors are responsible for conducting a thorough audit of a company's financial records. and ensure compliance with accounting principles and regulations. Auditors will analyze financial data. Specify discrepancies and provide recommendations for improving financial processes and controls. They report to the Chief Financial Officer. This role is critical in maintaining the accuracy and completeness of the company's financial information.

Kewajiban

• Conduct financial audits to ensure compliance with accounting regulations and company policies.
• Review and analyze financial statements, reports, and records to identify discrepancies or irregularities.
• Evaluate internal controls and recommend improvements to increase efficiency and effectiveness in financial operations.
• Conduct a risk assessment to identify potential financial risks. and develop strategies to reduce risk.
• Prepare an inspection report detailing the findings, recommendations, and corrective actions to be taken.
• Collaborate with other departments. To collect information and documents required for verification.
• Track changes in accounting regulations and industry best practices to ensure compliance.
• Conduct special audits or investigations as assigned by management.
• Provide guidance and support to junior auditors in the performance of their duties.
• Assist in the development and implementation of inspection plans and programs.

Kualifikasi

• Bachelor's degree in accounting, finance, or a related field
• Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
• Minimum of 3 years of experience in auditing or accounting
• Strong knowledge of accounting principles, financial reporting standards, and auditing techniques
• Proficiency in using auditing software and Microsoft Office applications

Keterampilan

Keuntungan