3 Senior Auditor Financial Compliance jobs in whatjobs
Senior Auditor - Financial Compliance
Posted 20 days ago
Job Viewed
Job Description
Our client, a highly respected auditing and assurance firm, is seeking an experienced Senior Auditor to join their fully remote audit team. This role is integral to providing robust financial audit services to a diverse portfolio of clients across various industries. You will be responsible for planning, executing, and supervising financial statement audits, ensuring accuracy, compliance, and integrity of financial reporting. The ideal candidate will possess a strong understanding of auditing standards, accounting principles, and internal control systems, coupled with excellent analytical and problem-solving skills.
You will lead audit engagements, manage audit staff, and serve as a key point of contact for clients. Responsibilities include assessing financial risks, developing audit plans, performing substantive testing and controls testing, and evaluating the adequacy of internal controls. You will be required to prepare detailed audit reports, document findings, and make recommendations for improving financial processes and controls. Experience with financial data analysis tools, auditing software, and navigating complex regulatory environments is essential. This fully remote position demands exceptional organizational skills, meticulous attention to detail, and the ability to communicate effectively with clients and team members regardless of geographical location. We are looking for a proactive individual who can uphold the firm's commitment to quality and professionalism.
Key Responsibilities:
You will lead audit engagements, manage audit staff, and serve as a key point of contact for clients. Responsibilities include assessing financial risks, developing audit plans, performing substantive testing and controls testing, and evaluating the adequacy of internal controls. You will be required to prepare detailed audit reports, document findings, and make recommendations for improving financial processes and controls. Experience with financial data analysis tools, auditing software, and navigating complex regulatory environments is essential. This fully remote position demands exceptional organizational skills, meticulous attention to detail, and the ability to communicate effectively with clients and team members regardless of geographical location. We are looking for a proactive individual who can uphold the firm's commitment to quality and professionalism.
Key Responsibilities:
- Plan, execute, and supervise financial statement audits for a range of clients.
- Assess financial statement risks and develop comprehensive audit strategies.
- Perform testing of internal controls and substantive audit procedures.
- Evaluate the adequacy and effectiveness of clients' internal control systems.
- Analyze financial data and identify potential accounting irregularities or non-compliance issues.
- Prepare clear, concise, and accurate audit reports, including findings and recommendations.
- Communicate audit progress, findings, and issues effectively to clients and senior management.
- Ensure audit engagements are completed efficiently, within budget, and in compliance with professional standards (e.g., ISA).
- Mentor and guide junior audit staff, providing training and constructive feedback.
- Stay current with changes in accounting standards, auditing regulations, and industry best practices.
- Bachelor's degree in Accounting or Finance. CPA (Certified Public Accountant) or equivalent professional certification is required.
- Minimum of 4-6 years of progressive experience in public accounting or auditing.
- Proven experience in conducting financial audits and applying auditing standards.
- Strong knowledge of accounting principles (IFRS/GAAP) and regulatory requirements.
- Proficiency in auditing software (e.g., CaseWare, AuditBoard) and data analytics tools.
- Excellent analytical, critical thinking, and problem-solving skills.
- Strong leadership, project management, and team coordination abilities.
- Exceptional written and verbal communication skills.
- Ability to work independently, manage multiple priorities, and meet deadlines in a remote environment.
- High degree of integrity, professionalism, and client service orientation.
This advertiser has chosen not to accept applicants from your region.
0
Senior Auditor, Financial Compliance
Posted 13 days ago
Job Viewed
Job Description
Our client, a reputable financial institution, is seeking a highly experienced Senior Auditor to join their compliance department. This is a fully remote position, allowing you to conduct thorough financial audits and ensure adherence to regulatory requirements from your home office. You will be responsible for planning and executing audit engagements, evaluating internal controls, and identifying potential risks and areas of non-compliance. The successful candidate will possess a strong understanding of financial regulations, auditing standards, and accounting principles.
Your duties will include developing audit plans, performing detailed testing of financial transactions and records, and assessing the effectiveness of controls designed to prevent fraud and errors. You will prepare comprehensive audit reports, clearly documenting findings, recommending corrective actions, and communicating these to management and relevant stakeholders. This role requires exceptional analytical and critical thinking skills, with the ability to interpret complex financial data and regulatory requirements. Excellent written and verbal communication skills are essential for reporting and interacting with clients and internal teams in a virtual environment. The ideal candidate is a self-motivated professional with a keen eye for detail and a commitment to maintaining the highest standards of integrity and accuracy. Experience with audit software and data analytics tools is highly beneficial. Familiarity with the financial landscape in the Ongata Rongai, Kajiado, KE region is a plus.
Responsibilities:
Your duties will include developing audit plans, performing detailed testing of financial transactions and records, and assessing the effectiveness of controls designed to prevent fraud and errors. You will prepare comprehensive audit reports, clearly documenting findings, recommending corrective actions, and communicating these to management and relevant stakeholders. This role requires exceptional analytical and critical thinking skills, with the ability to interpret complex financial data and regulatory requirements. Excellent written and verbal communication skills are essential for reporting and interacting with clients and internal teams in a virtual environment. The ideal candidate is a self-motivated professional with a keen eye for detail and a commitment to maintaining the highest standards of integrity and accuracy. Experience with audit software and data analytics tools is highly beneficial. Familiarity with the financial landscape in the Ongata Rongai, Kajiado, KE region is a plus.
Responsibilities:
- Plan and conduct internal and external financial audits.
- Evaluate the effectiveness of internal controls and identify control weaknesses.
- Ensure compliance with relevant financial regulations and accounting standards.
- Test financial transactions and records for accuracy and completeness.
- Identify financial risks, fraud indicators, and areas of potential non-compliance.
- Prepare detailed audit reports outlining findings and recommending corrective actions.
- Communicate audit results to management and stakeholders.
- Stay up-to-date with changes in regulations and industry best practices.
- Utilize audit management software and data analysis tools.
- This position is based in the general area of Ongata Rongai, Kajiado, KE , but is a fully remote role.
This advertiser has chosen not to accept applicants from your region.
1
Senior Auditor - Financial Compliance
Posted 18 days ago
Job Viewed
Job Description
Our client, a prominent financial services group, is seeking a detail-oriented and experienced Senior Auditor specializing in Financial Compliance to join their fully remote internal audit team. This role is crucial for ensuring adherence to financial regulations, internal policies, and best practices across the organization. You will be responsible for planning and executing financial audits, assessing internal controls, identifying compliance risks, and recommending corrective actions. The ideal candidate possesses a strong understanding of financial accounting standards, auditing methodologies, and regulatory frameworks relevant to the financial industry. You will work collaboratively with various departments to promote a culture of compliance and mitigate financial risks.
Key responsibilities include:
Key responsibilities include:
- Planning and executing comprehensive financial audits and compliance reviews.
- Assessing the design and effectiveness of internal controls over financial reporting.
- Identifying and evaluating potential compliance risks and control weaknesses.
- Developing detailed audit programs and workpapers.
- Conducting substantive testing and analytical procedures on financial data.
- Documenting audit findings, conclusions, and recommendations clearly and concisely.
- Communicating audit results to management and relevant stakeholders.
- Following up on the implementation of audit recommendations.
- Staying current with relevant financial regulations, accounting standards (e.g., IFRS), and auditing best practices.
- Participating in special investigations and projects as required.
- Liaising with external auditors and regulatory bodies when necessary.
- Utilizing audit management software and data analytics tools to enhance audit efficiency.
- Ensuring the confidentiality and integrity of all audit-related information.
- Mentoring and guiding junior auditors on the team.
This advertiser has chosen not to accept applicants from your region.
Be The First To Know
About the latest Senior auditor financial compliance Jobs in Kenya !
2