Finance Auditor
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Job summary
The Finance Auditor is responsible for evaluating financial records, internal controls, risk management systems, and compliance frameworks to ensure financial integrity, regulatory compliance, and operational efficiency. The role provides independent assurance to management regarding financial accuracy and control effectiveness.
Min Qualification:
Degree
Experience Level:
Senior level
Experience Length:
6 years
Job descriptions & requirements
Responsibilities:
- Develop and implement risk-based annual audit plans.
- Conduct financial, compliance, and operational audits across departments.
- Evaluate the effectiveness of internal control systems and financial procedures.
- Perform forensic reviews where financial irregularities are suspected.
- Review financial statements, ledgers, reconciliations, and accounting records.
- Ensure compliance with statutory, tax, and regulatory requirements.
- Assess adherence to internal financial policies and approval frameworks.
- Identify revenue leakages and cost inefficiencies.
- Identify financial and operational risk exposures.
- Recommend corrective and preventive control measures.
- Monitor implementation of audit recommendations.
- Prepare detailed audit reports with findings, risk grading, and actionable recommendations.
- Present audit outcomes to senior management or board-level committees.
- Provide advisory support on strengthening financial governance.
Requirements:
- Minimum BSC
- 6 years of previous experience in a similar role
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