Auditor

Auditor

Redkite Management Services Limited  |  Finance

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Job Summary:

 The Auditor is responsible for examining and evaluating financial records, statements, and documentation to ensure accuracy, compliance with regulations, and adherence to established policies and procedures. They assess internal controls, identify risks, and provide recommendations for improving operational efficiency and financial integrity. The role requires strong analytical skills, attention to detail, and a thorough understanding of auditing principles and practices. The successful candidate will hold ‘Entitled Worker’ status and previous experience. 

Responsibilities:

1. Conduct audits of financial records, statements, and documentation to ensure compliance with applicable laws, regulations, and company policies.
2. Assess the effectiveness of internal controls and risk management processes.
3. Review and analyse financial data, statements, and reports for accuracy, completeness, and reliability.
4. Identify potential areas of financial risk and recommend measures to mitigate those risks.
5. Perform tests and verifications of financial transactions, accounts, and balances.
6. Evaluate operational processes and systems to identify areas for improvement in efficiency and effectiveness.
7. Prepare audit findings, reports, and recommendations for management, highlighting areas of concern and suggesting corrective actions.
8. Collaborate with cross-functional teams and stakeholders to implement audit recommendations and monitor progress.
9. Stay updated on changes in regulations, accounting standards, and auditing practices to ensure compliance and professional development.
10. Provide guidance and support to junior auditors, as required.
11. Participate in special projects and ad-hoc assignments as assigned by management.

Qualifications and Skills:

1. Bachelor's degree in Accounting, Finance, or a related field (preferred).
2. Proven experience as an Auditor or similar role.
3. Strong knowledge of auditing principles, practices, and techniques.
4. Familiarity with relevant laws, regulations, and accounting standards (e.g., GAAP, IFRS).
5. Excellent analytical and problem-solving skills, with a keen attention to detail.
6. Proficiency in using auditing software and tools.
7. Strong understanding of internal controls and risk management.
8. Excellent verbal and written communication skills, with the ability to present complex
information clearly and concisely.
9. Ability to work independently and as part of a team, with a high degree of professionalism and integrity.
10. Advanced computer skills, including proficiency in spreadsheet and data analysis software.
11. Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are desirable.