Found Description
Audit Planning and Execution
- Develop and execute risk-based audit plans and audit programs.
- Conduct financial, operational, and compliance audits across various business functions.
- Evaluate the effectiveness of internal controls and identify potential control gaps.
- Perform testing of transactions, processes, and financial records to assess compliance and accuracy.
Financial and Regulatory Compliance
- Review financial statements, accounting records, and supporting documentation for accuracy and compliance.
- Ensure adherence to applicable accounting standards (IFRS, GAAP) and regulatory requirements.
- Monitor compliance with internal policies, procedures, and governance frameworks.
- Assist in preparing documentation required for external audits and regulatory examinations.
Risk Assessment and Internal Controls
- Identify financial, operational, and c...
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