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4 weeks ago

Job Summary

We are seeking a committed and self-disciplined individual with a keen attention to detail, strong analytical skills, and a deep understanding of accounting principles. In this role you will be responsible for conducting thorough financial audits, evaluating internal controls, and providing strategic insights to safeguard the company's financial he

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 3 years

Job Description/Requirements

Responsibilities

As an Auditor, you will play a crucial role in ensuring the accuracy and integrity of financial information. Your primary responsibilities will include examining financial statements, assessing internal controls, and conducting audits to ensure compliance with regulatory standards and company policies.

  • Conducting internal or external audits to assess financial controls, operational efficiency, and compliance with laws and regulations.
  • Examining financial statements, records, and documentation to verify their accuracy and completeness.
  • Identifying and assessing risks and developing strategies to mitigate them.
  • Evaluating the effectiveness of internal controls and making recommendations for improvement.
  • Performing data analysis and using auditing software to identify anomalies or irregularities.
  • Preparing audit reports and presenting findings to management or stakeholders.
  • Collaborating with cross-functional teams to ensure compliance with policies and procedures.
  • Staying updated on industry regulations, accounting standards, and auditing best practices.
  • Assisting in the development and implementation of audit plans and procedures.

 

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field. A CPA or relevant professional certification is highly preferred.
  • 3 - 6 years experience in financial auditing, preferably within the pharmaceutical or healthcare industry.
  • Thorough knowledge of accounting principles, financial regulations, and internal control procedures.
  • Strong analytical and problem-solving skills with attention to detail.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and collaboratively in a team environment.
  • Proficiency in audit software and Microsoft Office Suite.

 

 

Skills:

  • Excellent communication and interpersonal skills, with the ability to build and maintain strong relationships with clients and key stakeholders.
  • Strong negotiation and influencing skills to drive business growth and achieve sales targets.
  • Analytical and strategic thinking abilities to identify new business opportunities and develop effective account plans.
  • Proficient in using CRM software and other relevant sales tools.
  • Ability to work collaboratively in cross-functional teams to meet customer needs and drive revenue growth.
  • Strong organizational and time management skills to prioritize tasks and meet deadlines.
  • Flexibility to travel as required for client meetings and industry events.
  • Attention to detail and accuracy


Desired Traits:

  • Discrete and trustworthy as you will often be a party to confidential information
  • Demonstrate ownership of all areas of work with results-driven attitude i.e., multi-task, meet deadlines, identify goals and priorities and complete complex assignments with minimal direction.
  • Motivated, optimistic, and passionate
  • Obsessive attention to detail, responsive communication, thoughtful problem-solving and an execution mindset; zero inbox mentality is strongly preferred.
  • A critical thinker, who is curious, intuitive and pays attention to detail.
  • Impeccable work ethic, able to multi-task and thrive working across multiple projects in a fast-paced environment.
  • Ability to maintain professional demeanour at all times, in a busy, high stress environment.
  • Play well with others and demonstrate team leadership put differently, a strong ability to build relationships and trust as part of a small team
  • Able to work autonomously with out-of-box thinking and goal-oriented actions.


Work hours:
Availability to work flexible hours as needed

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