Financial Auditor Job Description

financial auditor job description includes a detailed overview of the key requirements, duties, responsibilities, and skills for this role.

Last update : July 14, 2023

Financial Auditor Job Description

A Financial Auditor is a person who examines financial records of a company to verify accuracy and completeness of the information.

They also review internal controls such as daily bookkeeping and accounting practices.

These auditors have a variety of duties that may include:· Maintain client records· Review financial books· Review accounting records· Verify completeness of information· Identify irregularities· Prepare financial statements· Impose penaltiesAfter completing their work, auditors prepare a report on their findings that is sent to management.

This report provides management with recommendations for improving internal controls.

Job Brief:

We’re looking for a Financial Auditor to join our team. As a Financial Auditor, you will be responsible for conducting financial audits and providing recommendations to improve our financial processes. If you are a highly motivated individual with a strong attention to detail, then we want to hear from you!

Financial Auditor Duties:

  • Oversee all financial and accounting activities for the organization, including managing and overseeing financial processes and activities
  • Develop, manage, and maintain organizational financial records
  • Maintain internal accounting records, ensuring that all records are complete and accurately communicated to all levels of staff
  • Conduct detailed financial audits of company records and transactions to ensure compliance with procedures and policies
  • Develop financial models to analyze financial trends, performance, and projections
  • Focus on optimizing financial processes and internal controls
  • Develop financial controls and budgets
  • Track and analyze financial data
  • Organize and simplify financial records
  • Perform reconciliation on bank statements
  • Establish, implement, and maintain effective internal controls
  • Prepare reports related to finance and accounting
  • Set-up and maintain budgets
  • Maintain fixed assets
  • Monitor cash flow and working capital
  • Develop, implement, and maintain financial policies,

Financial Auditor Responsibilities:

  • Independently perform comprehensive audits and assess controls, procedures, and efficiency of firms’ accounting systems
  • Maintain cost-to-collect and store-to-pay records
  • Implement financial controls; analyze performance results and suggest improvement measures
  • Conduct mock audits to check the accuracy of financial processes
  • Assist in tax returns preparation and audit

Requirements And Skills:

  • Bachelor’s degree in accounting or business
  • 1+ years experience in auditing financial accounts
  • Strong analytical and problem-solving skills
  • Ability to work independently and as part of a team
  • Experience with the budgeting and forecasting processes
  • Knowledge of internal controls

At [Company Name], we believe that a diverse and inclusive team is a key to success. We are committed to building a team that reflects a wide range of perspectives and experiences. We encourage applications from people of all races, religions, national origins, genders, and ages, as well as veterans and individuals with disabilities.


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