Auditor

Auditor Job Description Template

Our company is looking for a Auditor to join our team.

Responsibilities:

• Report back on observations, make recommendations for improvements/gaps;
• Identify risk areas and report on them;
• Draft and implement controls where necessary;
• Completes audit workpapers by documenting audit tests and findings;
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation;
• Prepares special audit and control reports;
• Verifies assets and liabilities by comparing items to documentation;
• Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures;
• Appraises adequacy of internal control systems by completing audit questionnaires;
• Keep all sensitive information confidential and secure;
• Review all financial materials and procedures in order to spot errors, inefficiencies or instances of misuse;
• Provide a snapshot of the overall financial position of the project;
• Confirm the company’s profitable holdings, account balances or debt obligations by reviewing databases and other financial sources of information;
• Coordinate with multiple parties to collate and verify the financial information to be used in the audit;
• Update the management with periodic status reports, meetings and other important developments.

Requirements:

• With at least (1) year of experience in Inventory Audit procedure;
• An eye for d etail;
• CPA Board Passer is a must;
• Budgeting;
• Proven l egal c ompliance exposure;
• Internal Audit;
• Application of Knowledge in Inventory Auditing procedure;
• Business registration, restructuring and retirement;
• Proficiency in various spreadsheet applications;
• Candidate must possess at least a degree in BS Accountancy;
• With updated knowledge and experience in government reports and accounting standards;
• Proven skills pertaining to r eporting , r esearch and r esults;
• With high sense of urgency;
• Audit and assurance engagements;
• Analytical skills – Ability to systematically reconcile and settle discrepancies.