Audit Executive Job Description
As an Audit Executive, you will be responsible for planning and executing internal audits, evaluating internal control systems, and identifying areas for improvement. You will analyze financial statements and assess compliance with regulations and policies. Your role will also involve assisting in the development of audit plans, conducting risk assessments, and preparing audit reports.
Responsibilities
- Plan and execute internal audits based on audit plans and assigned objectives
- Assess the efficiency and effectiveness of internal control systems
- Analyze financial statements and records for accuracy and adherence to regulations
- Identify areas of risk and recommend process improvements
- Evaluate compliance with company policies and regulatory requirements
- Conduct interviews and document findings during audit processes
- Prepare comprehensive audit reports with actionable recommendations
- Monitor the implementation of recommended improvements
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- CPA or CIA certification is preferred
- Proven experience in conducting internal audits
- Strong knowledge of auditing standards and practices
- Familiarity with financial analysis tools and software
- Excellent analytical and problem-solving skills
- Attention to detail and a high level of accuracy
- Strong communication and interpersonal skills
- Ability to work independently and manage multiple priorities
Skills
- Auditing
- Financial analysis
- Risk assessment
- Internal controls
- Regulatory compliance
- Accounting principles
- Attention to detail
- Communication skills
- Problem-solving skills
- Time management