Financial Analyst Role
We are seeking a skilled Financial Analyst to join our Internal Auditing Department. As a key member of our team, you will lead audit teams and provide independent assurance and consulting services to evaluate and improve the effectiveness of our organization's risk management, control, and governance processes.
Key Responsibilities
1. Conduct in-depth reviews and analyses of financial statements to identify areas for audit assessment.
2. Design, execute, document, and report on audit testing of financial and reporting processes, balances, amounts, and disclosures.
3. Determine key business, financial, and functional processes for identifying and assessing current and emerging risks.
4. Plan, execute, and/or report internal audits to senior management.
5. Develop comprehensive risk-based audit programs.
6. Lead and oversee assistant auditors as part of the audit team.
7. Discuss concerns and issues with clients, draft field memorandums, and update clients and management on audit progress.
8. Prepare or assist in preparing audit reports.
9. Presentation of audit results to client management at opening and closing meetings.
10. Provide on-the-job training and mentoring to inexperienced staff members.
11. Evaluate the performance and capabilities of supporting staff auditors.
12. Deliver assurance and consulting activities on internal controls as required.