Auditor – Financial Operations

Role Overview

The Auditor – Financial Operations will play a crucial role in our Financial and Operational Audit department, conducting medium to high-priority risk audits, analyzing internal controls, and providing recommendations to strengthen our internal control environment.

What You Will Do

Conduct financial and operational audits, analyze internal controls, review business processes, provide recommendations, ensure compliance, prepare audit reports, and collaborate with cross-functional teams.

Why It Might Be a Fit

This role is integral to maintaining compliance with internal policies and external regulations, ensuring the company’s adherence to legal and industry standards.

Requirements

• Conduct financial and operational audits as per the audit plan
• Analyze the design and effectiveness of internal controls
• Review business processes across Finance, Customer Experience, Sales, Technology, Legal, and other divisions
• Provide recommendations to enhance internal controls and mitigate risks
• Ensure compliance with internal policies, external regulations, and changing legislation
• Prepare audit reports, presenting findings and recommendations to management
• Collaborate with cross-functional teams to understand business processes and identify control gaps
• Stay updated on industry trends, best practices, and emerging risks in the financial and operational domains
• Assist in special projects and investigations as required by the Internal Audit team
• Maintain a high level of professionalism and confidentiality in all audit-related activities