2 Remote Senior Auditor Financial Compliance jobs in whatjobs
Remote Senior Auditor - Financial Compliance
Posted 4 days ago
Job Viewed
Job Description
Our client is seeking a detail-oriented and experienced Remote Senior Auditor to bolster their financial compliance team. This fully remote position empowers you to conduct comprehensive audits of financial records and internal controls from your chosen location. You will be responsible for planning and executing audit engagements, assessing risks, identifying control weaknesses, and recommending corrective actions. The ideal candidate will possess a strong understanding of Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and relevant regulatory requirements. Your work will involve examining financial statements, transactional data, and operational processes to ensure accuracy, completeness, and compliance. You will collaborate with auditees, management, and external stakeholders, primarily through virtual communication channels. Excellent analytical skills, critical thinking abilities, and strong report-writing capabilities are essential for this role. You will play a critical role in safeguarding the company's assets and ensuring the integrity of its financial reporting. This position requires a proactive approach to identifying potential fraud, errors, and inefficiencies. The ability to work independently, manage audit timelines effectively, and maintain strict confidentiality in a remote setting is paramount. This role offers the opportunity to make a significant impact on the company's governance and risk management framework. You will also be involved in advising on the enhancement of internal control systems and promoting a culture of compliance throughout the organization. Continuous professional development and staying abreast of evolving auditing standards and industry best practices will be expected.
Responsibilities:
Responsibilities:
- Plan and execute financial and compliance audits according to audit programs.
- Assess risks and evaluate the effectiveness of internal controls.
- Examine financial records, transaction data, and operational processes.
- Identify discrepancies, control weaknesses, and potential instances of fraud or non-compliance.
- Prepare detailed audit reports outlining findings, conclusions, and recommendations.
- Communicate audit findings to management and auditees effectively.
- Develop and implement remediation plans for identified audit issues.
- Ensure audit work complies with professional standards and regulatory requirements.
- Maintain audit documentation and working papers meticulously.
- Collaborate with external auditors and regulatory bodies as required.
- Advise management on internal control improvements and best practices.
- Stay updated on accounting standards, auditing techniques, and relevant laws.
- Conduct special investigations as requested.
- Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CPA, CA, CIA, or ACCA are highly desirable.
- Minimum of 5 years of experience in auditing, accounting, or financial control roles.
- Strong understanding of auditing principles, GAAP, IFRS, and internal control frameworks (e.g., COSO).
- Proven experience in planning and executing audit engagements.
- Excellent analytical, critical thinking, and problem-solving skills.
- Proficiency in data analysis tools and audit software (e.g., ACL, IDEA, IDEA, TeamMate).
- Exceptional report-writing and communication skills.
- Ability to work independently, manage multiple projects, and meet deadlines in a remote environment.
- High level of integrity, professionalism, and attention to detail.
- Experience with fraud detection and investigation is a plus.
This advertiser has chosen not to accept applicants from your region.
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Remote Senior Auditor, Financial Compliance
Posted 2 days ago
Job Viewed
Job Description
Our client is seeking a highly experienced and diligent Senior Auditor to join their compliance team, operating in a fully remote capacity. This role is integral to ensuring the financial integrity and regulatory adherence of the organization. You will be responsible for planning, executing, and reporting on financial audits, evaluating internal controls, and identifying areas of risk and non-compliance. The ideal candidate will possess a strong understanding of auditing standards, accounting principles, and relevant financial regulations. As a remote auditor, you will leverage audit management software, data analytics tools, and secure communication platforms to conduct your work efficiently and effectively. Your ability to work independently, manage audit engagements, and communicate findings clearly and concisely to management will be crucial. This position demands exceptional analytical skills, attention to detail, and a commitment to upholding ethical standards. You will play a key role in assessing financial processes, recommending improvements, and ensuring that the organization operates with the highest level of financial transparency. This is an excellent opportunity for a seasoned audit professional to apply their expertise in a flexible, remote environment.
Responsibilities:
Responsibilities:
- Plan and execute financial audits in accordance with established auditing standards.
- Assess internal control systems and identify control weaknesses.
- Perform testing of financial statements and related disclosures.
- Analyze financial data and identify anomalies or potential risks.
- Prepare comprehensive audit reports, documenting findings and recommendations.
- Communicate audit results and recommendations to management and stakeholders.
- Follow up on audit findings to ensure that corrective actions are implemented effectively.
- Stay current with changes in accounting standards, regulations, and auditing practices.
- Assist in the development and implementation of audit plans.
- Maintain professional skepticism and objectivity throughout the audit process.
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional auditing certification (e.g., CIA, CPA, ACCA) is mandatory.
- Minimum of 6 years of experience in financial auditing.
- Extensive knowledge of auditing principles, procedures, and techniques.
- Proficiency in audit management software and data analytics tools.
- Strong understanding of internal controls and risk assessment methodologies.
- Excellent analytical, problem-solving, and critical thinking skills.
- Superior written and verbal communication skills.
- Ability to work independently and manage multiple audit projects in a remote setting.
- Thorough knowledge of relevant financial regulations and compliance requirements.
This advertiser has chosen not to accept applicants from your region.
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