Auditor

Job Summary

The Auditor is responsible for examining financial records, operational processes, and internal controls to ensure accuracy, compliance with company policies, and adherence to applicable laws and regulations. This role helps identify risks, prevent fraud, and improve efficiency across the organization.

Key Responsibilities

• Conduct financial, operational, and compliance audits based on approved audit plans
• Review and evaluate internal controls, processes, and risk management systems
• Examine financial statements, transactions, and supporting documents for accuracy
• Identify discrepancies, irregularities, and potential fraud, and recommend corrective actions
• Prepare clear audit reports, findings, and recommendations for management
• Ensure compliance with company policies, accounting standards, and regulatory requirements
• Follow up on audit findings to ensure proper implementation of corrective act...