Audit Executive

Durdans Hospital
a month ago
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3 Applied
Expires on: Feb 19 2025
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Ref.No 00005369

Description

Audit Executive

We are seeking a detail-oriented and proactive Audit Executive to join our audit team. The ideal candidate will be responsible for assisting in the execution of internal and external audit processes, ensuring compliance with financial regulations, and helping to improve the effectiveness of internal controls. This role offers an excellent opportunity for growth within the field of auditing and accounting.

Key Responsibilities:

  • Assist in Audit Planning & Execution: Support the audit team in planning and conducting audits of financial statements, internal controls, and operational processes.
  • Assist in the development of audit programs, risk assessments, and audit procedures.
  • Perform testing of financial and operational systems to ensure compliance with applicable laws and regulations.
  • Conduct Fieldwork: Review and evaluate internal controls, financial statements, and processes.
  • Identify any weaknesses or non-compliance and suggest corrective actions.
  • Perform substantive testing and analytical procedures.
  • Documentation & Reporting: Document audit findings clearly and concisely, ensuring accurate and thorough audit workpapers.
  • Prepare audit reports and draft recommendations for management review. Provide assistance in preparing year-end audit files for external auditors.
  • Compliance and Risk Management: Assist in ensuring that audits comply with internal policies, regulatory requirements, and best practices.
  • Identify and assess risks related to financial and operational processes and recommend ways to mitigate them.
  • Collaboration and Communication: Liaise with other departments to obtain relevant information for audits.
  • Communicate audit findings to senior team members and management.
  • Participate in meetings with management to discuss audit results and follow-up actions.
  • Continuous Improvement: Stay updated on audit and accounting standards, regulations, and best practices.
  • Suggest improvements for audit procedures and processes to enhance efficiency and effectiveness.

Qualifications:

  • Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Professional certification such as ACA, ACCA, CIA, or equivalent is a plus.
  • Experience: 1-3 years of experience in auditing, accounting, or a similar role.
  • Exposure to internal and external audits, financial reporting, and risk management.

Email: hr@durdans.com:

Skills
Accounting
MS Office
Analytical
Auditing
Industry Sector