Auditor at CapitalSage Technology Limited

Job Description

• Conduct internal audits of inventory, expense reports, financial statements, and other financial records.
• Develop and implement audit procedures to protect the company's assets and minimize the risk of fraud or error.
• Analyze data to substantiate any deficiencies in controls, excessive expenses, duplication of effort, fraud, or lack of compliance with laws, regulations, management policies, and procedures.
• Analyze and evaluate financial data to identify trends and areas for improvement.
• Work with cross-functional teams to coordinate and share findings from audits.
• Prepare reports on audit findings and recommendations for corrective actions to management.
• Provide inputs for improvements in internal control systems, processes, avenues for cost savings, and revenue leakages
• Prepare a risk-based Internal Audit plan and execute the Audits as per the plan with proper resource utilization and within a timeframe.
• Conduct investigations into suspected instances of fraud or financial misconduct.
• Stay up-to-date with relevant accounting standards, laws, and regulations.
• Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 3-5 years experience as an auditor, preferably in the FMCG industry.
• Extensive knowledge of accounting principles, financial reporting, and audit methodologies.
• Proficiency in data, financial, and strategy analysis.
• Excellent verbal and written communication skills.
• The ability to work independently and as part of a collaborative team.
• Strong organizational skills and attention to detail.
• Proficiency in Microsoft Excel, Word, and other accounting software.
•  Must be resident within the same city or willing to relocate.