We are seeking a detail-oriented and analytical Financial Auditor to join our Finance team. The Financial Auditor will be responsible for evaluating financial records, internal controls, and accounting processes to ensure accuracy, compliance, and operational efficiency. The ideal candidate will have strong auditing knowledge, excellent analytical skills, and experience working in a corporate environment, preferably within the software or technology industry.
Key Responsibilities
- Conduct internal financial audits to evaluate the effectiveness of financial controls and compliance with company policies.
- Review financial statements, accounting records, and supporting documentation for accuracy and completeness.
- Assess financial processes and identify risks, control weaknesses, and opportunities for improvement.
- Ensure compliance with applicable accounting standards, tax regulations, and financial reporting requirements.
- Prepare audit reports with findings, recommendations, and action plans.
- Monitor the implementation of corrective actions resulting from audit findings.
- Collaborate with Finance, Accounting, HR, Procurement, and other departments during audit engagements.
- Assist with external audits by preparing documentation and responding to auditor requests.
- Review expense reports, vendor payments, revenue recognition, payroll transactions, and other financial activities.
- Evaluate internal policies and procedures to ensure they support efficient financial operations.
- Maintain audit documentation in accordance with professional standards.
- Stay current with changes in accounting standards, financial regulations, and auditing best practices.
Requirements
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 3–5+ years of experience in financial auditing, internal auditing, accounting, or a related finance role.
- Experience in the software, IT, or technology industry is preferred.
- Professional certification such as CPA, CIA, ACCA, or equivalent is a plus.
- Strong understanding of accounting principles, financial reporting, and internal control frameworks.
- Knowledge of IFRS or GAAP, depending on company requirements.
- Proficiency in Microsoft Excel and ERP/accounting systems.
- Experience with audit management tools is an advantage.
Required Skills
- Strong analytical and problem-solving skills.
- High attention to detail and accuracy.
- Excellent written and verbal communication skills.
- Ability to handle confidential financial information with integrity.
- Strong organizational and time management skills.
- Ability to work independently and manage multiple audit assignments.
- Critical thinking and risk assessment capabilities.
- Team player with strong interpersonal skills.
Preferred Qualifications
- Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or NetSuite.
- Familiarity with financial controls in SaaS or software business models.
- Experience supporting external audits and regulatory compliance initiatives.
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