AA
The Auditor plays a crucial role in the Audit and Assurance department, ensuring the accuracy and integrity of financial records and processes within the organization. This role involves conducting audits for external clients, providing independent verification of financial data, and offering recommendations for improving financial practices and internal controls.
Responsibilities:
• Examining and evaluating an organization's financial records to ensure accuracy, compliance with regulations, and the integrity of financial reporting.
• Planning financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
• Assessing compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and ana ...