About the job
Key Responsibilities
As a Senior Financial Auditor, you will play a vital role in ensuring the integrity and reliability of our financial processes.
Risk Management: Proactively identify high-risk areas within the organization and establish a regular internal financial audit program.
Internal Control Assessment: Conduct thorough audits to evaluate the effectiveness of existing systems and pinpoint potential vulnerabilities.
Fraud Prevention: Develop and implement strategies for effective fraud detection and prevention.
Quarterly Compliance Audits: Supervise periodic audits to ensure compliance with financial flows, recommend corrective actions for discrepancies, and oversee their execution.
Reporting: Prepare and present precise reports to the Board to facilitate informed decision-making.
External Audit Coordination
Expert Interaction: Manage relationships with statutory auditors, legal advisors, international auditors, and other external stakeholders.
Data Quality Management: Ensure that the information provided to external partners is accurate and relevant.
Legal Compliance: Collaborate closely with legal advisors and external experts to ensure adherence to legal and regulatory requirements.
