✨ AI Summary
The Financial Risk Auditor will be responsible for ensuring the accuracy of financial statements, tax filings, and intercompany transactions through risk assessment and detailed financial audits. This role involves conducting audits to ensure adherence to IFRS and local accounting standards, utilizing advanced data analytics tools to identify financial trends and leakages within the ERP system, and tracking the implementation of audit recommendations. The position requires a Bachelor’s degree in accounting or Finance, with a minimum of 5 years of experience in audit or risk management, preferably from a Big 4 firm or large manufacturing organization.
Requirements
Education: Bachelor’s degree in accounting, Finance, Professional certifications like CMA, FRM (Financial Risk Manager) are highly preferred.Strong knowledge of local and international accounting standards (IFRS/GAAP)Experience: 5+ years in Internal/External Audit or Risk Management.Experience in a Big 4 firm or a large manufacturing organization is a must.
Description
Risk Assessment: ensure the accuracy of financial statements, tax filings, and intercompany transactions, Prepare risk analysis reportsAudit Execution: Conduct detailed financial audits to ensure the integrity of financial statements and adherence to IFRS and local accounting standards.Data Analysis: Use advanced data analytics tools to identify trends, anomalies, and potential financial leakages within the ERP system.Follow-up: Track the implementation of financial recommendations with the Finance and External auditor.