Auditor

AMCA is looking to for a CPA/CA/ACCA Qualified for the position of Auditor. The ideal candidate must have at least 1-2 years of work experience.

Experienced in their home country are also welcome to apply.

Responsibilities:

• Planning financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
• Assessing compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
• Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
• Completing audit work papers and memoranda by documenting audit tests and findings.
• Communicating audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
• Improving protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
• Supporting external auditors by coordinating information requirements.
• Providing financial control information by collecting, analyzing, and summarizing data and trends.
• Protecting an organization's reputation by keeping information confidential.
• Updating job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
• Contributing to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.
• Collecting and analyzing data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Preparing detailed reports on audit findings.
• Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Supervising auditing of establishments and determining the scope of investigation required.
• Preparing, analyzing, and verifying annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.

Qualifications:

• Knowledge of Audit Standards, Rules, and Methodologies.
• Risk Management & decision-making skills.
• Planning and organizing skills.
• Strictly adhering to deadlines.