Financial Auditor

About the role

We are looking for a detail‑oriented and analytical Financial Auditor to join our team. The role involves examining financial records, evaluating internal controls, and ensuring compliance with company policies and regulations. You will work closely with management and various departments to protect assets and improve operational efficiency.

Key responsibilities

• Conduct internal financial audits following company policies and audit procedures.
• Review financial statements, accounting records, invoices, purchase orders, payroll, and supporting documentation for accuracy and compliance.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Verify financial transactions, identify discrepancies, and investigate irregularities.
• Perform risk assessments and identify areas of financial or operational risk.
• Audit cash handling, bank reconciliations, inventory, fixed assets, and procurement processes.
• Review accounts payable, accounts receivable, payroll, and general ledger transactions.
• Monitor budget compliance and identify cost‑saving opportunities.
• Prepare detailed audit reports with findings and recommendations for management.
• Follow up on audit observations to ensure corrective actions are implemented.
• Assist with external audits and coordinate with external auditors.
• Investigate suspected fraud, financial misconduct, or policy violations when required.
• Maintain proper documentation and record retention for audit purposes.
• Support implementation of financial policies, procedures, and internal control systems.
• Provide guidance and training to departments on financial controls and compliance.

Required profile

• Strong analytical mindset with high attention to detail.
• Experience conducting internal financial audits.
• Good understanding of accounting standards, regulations, and internal control frameworks.
• Ability to communicate findings clearly to management.
• High level of integrity and ability to maintain confidentiality.

Required skills