Job Description
Responsibilities
The ideal candidate will (but is not limited to):
- Develop audit plans and programs based on risk assessments and objectives.
- Conduct financial, operational, and compliance audits according to audit standards.
- Assess the effectiveness of internal controls, procedures, and risk management systems.
- Identify control weaknesses and recommend improvements.
- Examine accounting records, financial statements, and other relevant data for accuracy and compliance.
- Verify financial documentation and detect discrepancies or irregularities.
- Monitor adherence to applicable laws, regulations, policies, and procedures.
- Prepare detailed audit reports outlining findings, risks, and recommendations.
- Present results to management and stakeholders with clear, actionable insights.
- Identify financial and operational risks and evaluate the adequacy of controls in place to mitigate them.
- Support the development of risk-based audit plans.
- Handle sensitive data with discretion and maintain the highest standards of professional integrity.
- Adhere to ethical auditing practices and organizational code of conduct.
- Coordinate and provide support during external audits, including supplying documentation and explanations.
- Ensure readiness and compliance for year-end audits and reviews.
Requirement
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 5-7 years experience in auditing experience (construction)or a similar role is a plus.
- Familiarity with risk-based audit methodologies and internal control frameworks.
- Experience with financial statement audits, compliance reviews, and process evaluations.
- Proficient in accounting software and Microsoft Excel.
Required Competencies:
- Excellent analytical and problem-solving skills.
- Attention to detail and accuracy in financial data management
- Ability to assess complex financial data, detect anomalies, and draw logical conclusions..
- Strong communication and interpersonal skills.
- Excellent communication and interpersonal skills.
- Ability to work in a fast-paced and dynamic construction environment.
- Role models integrity, transparency, and honesty and must be able to maintain confidentiality.
- Strong understanding of risk identification and mitigation practices.