Senior Financial Auditor

Summary: In this role, you will lead and execute audits focused on financial reporting, internal controls, and regulatory compliance. You will play a critical part in assessing the integrity of financial data, identifying risks, and recommending process improvements that support sound financial governance and strategic decision-making. Key Responsibilities: Plan, lead, and conduct financial audits in line with the annual audit plan and risk assessments. Evaluate financial records, transactions, and reports to ensure accuracy, completeness, and compliance with accounting standards. Review internal controls over financial reporting (ICFR) and assess control effectiveness.

Ensure compliance with internal policies, external regulations, and industry standards. Prepare detailed, accurate, and insightful audit reports with findings and actionable recommendations. Present audit results to senior management and assist with follow-up on corrective actions. Provide recommendations to improve financial reporting processes, internal controls, and audit practices. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree is a plus). Professional certifications such as CPA or equivalent are strongly preferred. Minimum 8+ years of experience in internal or external financial auditing.