Auditor

posted 1 year ago
25000

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Job Description

  • Plan, complete and design bespoke audit procedures and tests
  • Attend meetings and interview staff to gather audit evidence such as audit documents and information
  • Examine and observe business procedures including stock takes, accounts, financial records, and other documentation
  • Analyse data to identify financial reporting errors, fraud, and operational business risks
  • Prepare the final audit report, including highlighting issues and problems, and making recommendations for improvements to systems and processes
  • Discuss the conclusion and recommendations from the audit with clients, including agreeing recommendations to make improvements
  • Assess the existing risk management process, and accurately record the results
  • Assess business compliance to rules and regulations, highlighting issues that need addressing
  • Manage a variety of stakeholders and their expectations through regular communication

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