AuditorOwens & Xley Consults

• Plan and execute comprehensive financial and operational audits in accordance with established audit plans and procedures.
• Review and assess the company's financial statements, internal controls, and operational processes to identify potential risks, errors, or non-compliance.
• Conduct interviews, gather documentation, and perform data analysis to obtain a thorough understanding of the audited areas.
• Evaluate the effectiveness and efficiency of internal controls and recommend improvements to mitigate risks and enhance operational performance.
• Verify the accuracy and completeness of financial records, transactions, and supporting documentation.
• Perform substantive testing and analytical procedures to assess the reasonableness of financial statements and identify anomalies or irregularities.

Skills / Qualifications

• Bachelor's Degree in Accounting, Finance, or a related field (required).
• Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are highly desirable.
• 2 - 4 years work experience.
• Proven work experience as an Auditor or in a related role, preferably in a public accounting firm or internal audit department.
• Strong knowledge of auditing principles, standards, and practices, including Generally Accepted Auditing Standards (GAAS) and International Standards on Auditing (ISA).
• Familiarity with relevant laws, regulations, and industry-specific standards (e.g., Sarbanes-Oxley Act, COSO framework).