Auditors are responsible for tracking the cash flow and accounts of companies to ensure that they are being recorded and processed correctly, that assets are protected through appropriate control measures, and that financial records meet legal standards. Auditors can work in both the public and private sector as an internal auditor, an external auditor, or an independent auditor.
Key Responsibilities
- Identifies control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement
- Works with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation
- Compiles general ledger entries on a short schedule with 100% accuracy
- Develops audit objectives, plans, and scope by reviewing available information and conducting research
- Helps design, implement, and maintain internal audit procedures and risk assessment processes
- Analyzes, evaluates, develops, and implements new control systems that optimize operations or utilize new technologies
- Develops auditing programs to address risks and evaluate regulatory requirements
- Examines records, reports, receipts, or other documents and compares them to company assets and liabilities
- Ensures compliance with all applicable plans, policies, and standards
- Assists other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel
Job Requirements/Qualifications
- Bachelor’s degree – Accounting , Finance, Business Administration, or other job related field of study. CPA preferred
- 3-6 years experience in financial accounting, auditing, or a combination thereof, preferably in public accounting
- In-depth industry knowledge regarding best practices, policies, current regulations, and technology
- Proficiency with computers, especially bookkeeping or financial software and MS Office
Skills needed for this role
As an Auditor, one should be focused on helping businesses optimize operations and ensuring that their policies and procedures are in compliance with current regulations. Auditors should be knowledgeable, objective, logical, and detail-oriented. He/She should be self-motivated, determined and confident. Being meticulous and keen to details is also required in this position.
Career Level
1-4 Years Experienced Employee
Job Specializations
Accounting/Finance, Audit & Taxation