Job Overview:

The Auditor is responsible for examining and evaluating financial records, internal controls, and operational processes to ensure accuracy, compliance, and efficiency. The role involves identifying risks, detecting discrepancies, and providing recommendations to improve internal controls and financial performance.

Key Responsibilities

• Conduct internal and/or external audits in accordance with approved audit plans
• Review financial statements, accounting records, and supporting documents for accuracy and compliance
• Evaluate internal control systems and identify areas of risk or weakness
• Ensure compliance with applicable laws, regulations, and company policies
• Identify and investigate discrepancies, errors, or potential fraud
• Prepare detailed audit reports and present findings to management
• Provide practical recommendations to improve processes and controls
• Follow up on implementation of audit recommendations
• Assist in developing audit plans and risk assessments
• Maintain proper documentation of audit work and findings

Qualifications & Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• Professional certification such as CPA or ACCA is highly preferred
• Minimum of 2–5 years of relevant experience in auditing or accounting
• Strong knowledge of IFRS and auditing standards

Key Skills & Competencies

• Strong analytical and problem-solving skills
• High level of attention to detail and accuracy
• Excellent written and verbal communication skills
• Strong ethical standards and integrity
• Ability to work independently and meet deadlines
• Proficiency in Microsoft Excel and accounting software (e.g., Tally, QuickBooks, SAP)

Working Conditions

• Office-based with occasional travel (if required)
• Ability to work under pressure and meet tight deadlines

Key Performance Indicators (KPIs)

• Accuracy and quality of audit reports
• Timely completion of audit assignments
• Effectiveness of recommendations implemented
• Compliance level across departments

• Conduct internal and/or external audits in accordance with approved audit plans
• Review financial statements, accounting records, and supporting documents for accuracy and compliance
• Evaluate internal control systems and identify areas of risk or weakness
• Ensure compliance with applicable laws, regulations, and company policies
• Identify and investigate discrepancies, errors, or potential fraud
• Prepare detailed audit reports and present findings to management
• Provide practical recommendations to improve processes and controls
• Follow up on implementation of audit recommendations
• Assist in developing audit plans and risk assessments
• Maintain proper documentation of audit work and findings

• Strong analytical and problem-solving skills
• High level of attention to detail and accuracy
• Excellent written and verbal communication skills
• Strong ethical standards and integrity
• Ability to work independently and meet deadlines
• Proficiency in Microsoft Excel and accounting software (e.g., Tally, QuickBooks, SAP)

• Bachelor’s degree in Accounting, Finance, or a related field
• Professional certification such as CPA or ACCA is highly preferred
• Minimum of 2–5 years of relevant experience in auditing or accounting
• Strong knowledge of IFRS and auditing standards