Auditing Analyst

Position Overview:

We are looking for a skilled and meticulous Auditing Analyst to join our Finance Operations team. In this role, you will play a key part in analyzing financial outcomes, collecting operational data, performing audits, and reconciling transactions to ensure financial accuracy and integrity. You will be instrumental in maintaining robust financial controls, identifying risks, and providing valuable insights to improve financial operations.

Responsibilities:

• Ability to analyze and solve lower-complexity problems effectively and efficiently, ensuring that the impact on your own work and others’ work is minimal while still maintaining quality results.
• Ability to work well with peers and contribute as an individual within a team. This includes effective communication and collaboration in completing tasks and achieving goals.
• Managing daily work tasks with moderate instruction and ensuring that new assignments are completed efficiently within set deadlines, especially in a rotational shift environment.
• Being open to receiving new instructions and adjusting to changing work tasks. This involves the flexibility to handle varied assignments and the ability to make decisions within a structured scope of work.

Skills:

• Ability to identify, evaluate, and prioritize financial risks, along with implementing strategies to mitigate those risks. This includes understanding potential financial exposures and using data-driven approaches to minimize impacts.
• Strong ability to analyze financial data, reports, and transactions to uncover discrepancies, potential risks, or inefficiencies, ensuring the accuracy and integrity of financial operations.
• In-depth understanding of financial regulations, standards (such as SOX), and best practices in accounting, with the ability to ensure compliance and maintain robust internal controls to safeguard financial processes.

Qualifications:

• A Bachelor of Commerce (BCom) or Master of Business Administration (MBA), providing a strong foundation in finance, accounting, and business management principles.
• A minimum of 3 to 5 years of experience in SOX control testing within finance and accounting, with a proven ability to ensure compliance with financial regulations and internal control frameworks.
• Strong practical experience in financial operations, auditing, and risk management, specifically within the realm of SOX compliance, demonstrating the ability to conduct tests, evaluate controls, and identify potential gaps or areas of improvement.

If you are interested in this job, Apply Now

Tagged as: Accounting, auditing