Senior Auditor
Responsibilities
- Conduct walkthroughs to document process narratives, workflows, and identity key risk and controls
- Review, document and report on the accuracy, timeliness, relevance, and completeness of information provided by business areas
- Plan, organize and carry out the audit test strategy including the preparation of work papers which fulfils the responsibility of the department
Qualifications
- Bachelor’s degree in business administration, Accounting, Finance, Economics, Statistics, Data Analytics, Business Engineering.
- Highly experience as an accounting and/or financial auditor (internal or external auditor)
- Knowledge of audit procedures, including planning, techniques, testing, and sampling methods involved in conducting audits.
- Knowledge of accounting and audit record keeping systems.
- Ability to work independently, but also to support and collaborate with other auditors and peers,
- Project management, communication, skepticism, and critical-thinking skills required.
- CPA preferred.
- Advance Microsoft Excel or other data analytics tool experience