The Senior Audit Analyst will play a crucial role in ensuring the integrity and compliance of our financial processes and systems. The ideal candidate will possess a keen eye for detail, strong analytical skills, and the ability to work collaboratively with cross-functional teams.

Responsibilities:

1. 
   

   Financial Auditing:

   
   
   
   
   • Conduct detailed financial audits to assess accuracy, completeness, and compliance with relevant regulations and policies.
   
   
   • Analyze financial statements, transaction records, and supporting documentation to identify discrepancies and irregularities.
   
   
   
   


2. 
   

   Risk Assessment:

   
   
   
   
   • Evaluate internal controls and processes to identify potential areas of risk and recommend improvements.
   
   
   • Collaborate with internal stakeholders to develop and implement risk mitigation strategies.
   
   
   
   


3. 
   

   Compliance Monitoring:

   
   
   
   
   • Monitor compliance with internal policies, industry regulations, and statutory requirements.
   
   
   • Stay abreast of changes in accounting standards and regulations to ensure ongoing compliance.
   
   
   
   


4. 
   

   Data Analysis:

   
   
   
   
   • Utilize data analysis tools and techniques to extract meaningful insights from financial data.
   
   
   • Identify trends, anomalies, and areas for process optimization through data-driven analysis.
   
   
   
   


5. 
   

   Documentation and Reporting:

   
   
   
   
   • Prepare clear and concise audit reports detailing findings, recommendations, and corrective actions.
   
   
   • Maintain comprehensive documentation of audit processes, workpapers, and supporting evidence.
   
   
   
   


6. 
   

   Collaboration:

   
   
   
   
   • Work closely with internal departments to gather information, address inquiries, and provide guidance on financial compliance matters.
   
   
   • Collaborate with external auditors and regulatory bodies as needed.
   
   
   
   

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.


• Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.


• Proven experience in financial auditing, risk assessment, and compliance monitoring.


• Strong analytical skills with the ability to interpret complex financial data.


• Excellent communication and interpersonal skills.


• Proficiency in using audit tools, data analysis software, and Microsoft Office applications.


• Detail-oriented, organized, and able to manage multiple tasks simultaneously.