Staff Finance Auditor
Core
Conducting internal audits to evaluate operational controls, financial reporting, and compliance with auditing standards.
Role type
Staff Finance Auditor
Builds
Audit workpapers, control assessments, and recommendations for process improvements.
Domain
Manufacturing / Finance / Internal Audit
Required skills
Audit procedures, process walkthroughs, sample testing, financial analysis, control environment evaluation, workpaper preparation, data analytics, communication
Preferred skills
Internal control concepts, accounting standards, SAP, AuditBoard, SOX compliance, data analytics technologies, professional certifications (CIMA, ACCA, CIA)
Technologies
SAP, AuditBoard
Responsibilities
Conduct and document process walkthroughs, perform sample testing of transactions and controls, analyze accounting estimates, evaluate design and operating effectiveness of operational controls, identify control enhancements and cost-saving opportunities, communicate findings and recommendations to management, incorporate data analytics into audit procedures
Seniority
Staff, hands-on IC