Key Responsibilities: Audit Planning & Execution: Lead and supervise internal and external audits, ensuring timely and accurate completion. Develop comprehensive audit plans, schedules, and resources to carry out audit activities efficiently. Review financial records, reports, and supporting documents to ensure accuracy and compliance with company policies and accounting standards. Conduct risk assessments and internal control evaluations, identifying areas for improvement. Financial Reporting: Review and analyze financial statements and accounting records to ensure they comply with applicable accounting standards and regulations. Prepare detailed audit reports, including findings, recommendations, and action plans for senior management. Present audit findings to management and suggest actionable steps for improving financial processes and internal controls. Team Management & Collaboration: Supervise and mentor a team of auditors, providing guidance, support, and training as needed. Collaborate with other departments (e.g., finance, tax, operations) to ensure alignment and understanding of audit requirements. Coordinate with external auditors during annual or specialized audits and assist with audit documentation. Compliance & Regulatory Oversight: Stay up to date on changes to accounting laws, regulations, and best practices, ensuring compliance with local and international standards (e.g., IFRS, GAAP). Ensure adherence to all relevant corporate policies and legal requirements during the auditing process. Financial Analysis & Budgeting: Perform financial analysis and support budgeting and forecasting activities. Provide insights and recommendations based on audit findings to optimize financial performance and efficiency. Internal Control Evaluation: Assess and recommend improvements to internal controls and financial procedures to mitigate risk and improve operational efficiency. Oversee the implementation of corrective actions to address audit findings.
Job Title
Accounts Manager