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Job Description

We are seeking an experienced and detail-oriented Auditor - Executive to join our audit team. The Auditor - Executive will be responsible for leading financial audits, assessing internal controls, and ensuring compliance with regulatory standards. If you have a strong background in auditing, excellent analytical skills, and a commitment to accuracy and integrity, we encourage you to apply for this position.Key Responsibilities:Lead Financial Audits:Plan and execute comprehensive financial audits to ensure the accuracy and completeness of financial statements.Oversee the audit process from start to finish, ensuring all audit activities are conducted efficiently and effectively.Internal Controls Assessment:Evaluate the effectiveness of internal controls and identify areas for improvement.Conduct tests and assessments to determine the reliability of internal control systems.Regulatory Compliance:Ensure compliance with relevant laws, regulations, and industry standards.Stay updated on changes in accounting standards and regulatory requirements.Risk Management:Identify and assess areas of financial and operational risk.Develop and recommend strategies to mitigate identified risks.Reporting and Communication:Prepare detailed audit reports outlining findings, recommendations, and corrective actions.Present audit findings to senior management and stakeholders, providing clear and concise explanations.Process Improvement:Identify opportunities for process improvement and efficiency gains within the organization.Recommend and implement best practices for financial reporting and internal controls.Team Leadership and Collaboration:Lead and mentor junior auditors, providing guidance and support throughout the audit process.Collaborate with other departments to gather information and provide audit support.Special Projects:Participate in special projects and investigations as required.Provide audit expertise and support for mergers, acquisitions, and other corporate initiatives.