Audit Staff

Job Responsibilities: Review and understand the scope of the audit and develop a field audit plan.
Identify key areas of risk and prepare audit procedures accordingly.
Gather necessary documents, reports, and information before the audit.
Travel to various field locations to conduct detailed audits.
Review financial statements, invoices, purchase orders, and other financial documents.
Verify inventory, assets, and cash balances at different sites.
Conduct physical inspections and tests where applicable (e.g., inventory counts).
Evaluate compliance with company policies, internal controls, and applicable regulations.
Assess operational processes for efficiency, cost-effectiveness, and alignment with business objectives.
Document audit findings and prepare detailed reports on discrepancies, risks, and areas of improvement.
Present findings and recommendations to management.
Work closely with internal and external auditors, as well as various departments (finance, operations, legal, etc.).
Qualifications: Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Experience in auditing.
Experience with financial auditing, compliance audits, or operational audits.
Experience with auditing software and accounting systems.
Ability to analyze complex financial data and interpret findings.
High level of accuracy in assessing financial documents and operational procedures.
Additional Requirements: Willingness to travel to multiple sites as required by the audit schedule.
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