Offer summary

Qualifications:

CA or CPA qualification, at least partly qualified., Proficiency in accounting software., Minimum of 10 years of relevant experience., Strong analytical and communication skills..

Key responsibilities:

Review and verify financial statements and transactions.

Identify risks and recommend mitigation strategies.

Ensure compliance with laws and regulations.

Prepare audit reports and collaborate with teams.

Job description

Job Description

Examine Financial Records: Reviewing and verifying financial statements, transactions, and accounting practices to ensure accuracy and compliance with established standards and regulations.
Risk Assessment: Identifying potential risks related to financial reporting, fraud, and operational inefficiencies, and recommending mitigation strategies.
Compliance: Ensuring adherence to all applicable laws, regulations, and company policies.
Process Evaluation: Assessing the effectiveness of internal controls and recommending improvements to enhance operational efficiency and accuracy.
Report Writing and Presentation: Preparing clear and concise audit reports detailing findings, conclusions, and recommendations, and presenting them to relevant stakeholders.
Collaboration: Working with various teams and departments to gather information, address concerns, and implement improvements.