Examine and analyze accounting records to determine financial status of establishment and prepare financial reports concerning operating procedures.
Auditor Job Description Template
Our company is looking for a Auditor to join our team.
Responsibilities:
- Report back on observations, make recommendations for improvements/gaps;
- Draft and implement controls where necessary;
- Identify risk areas and report on them;
- Completes audit workpapers by documenting audit tests and findings;
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation;
- Prepares special audit and control reports;
- Verifies assets and liabilities by comparing items to documentation;
- Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures;
- Appraises adequacy of internal control systems by completing audit questionnaires.
Requirements:
- BCom degree with at least 2 to 3 years auditing experience and completed articles;
- Good interpersonal and communication skills with the ability to liaise at all levels;
- Responsible, self-motivated and confident in nature;
- Technically and IT orientated with solid financial software skills;
- An eye for detail;
- Proven legal compliance exposure;
- Proven skills pertaining to r eporting , r esearch and r esults;
- Proven l egal c ompliance exposure;
- Proven skills pertaining to reporting, research and results;
- Technica l l y and IT orientat ed with solid financial software skills;
- An eye for d etail.