External Auditor

2 miesięcy temu

Poznań, Polska CKH Group Pełny etat

We are seeking a qualified Senior Auditor to join our government audit team. The successful candidate will be responsible for conducting financial and compliance audits of government agencies, departments, and programs. The successful candidate will ensure that government resources are used efficiently, effectively, and in accordance with applicable laws and regulations.


Key Responsibilities:

To manage and oversee the audit team and audit engagements Conduct visits to the offices of our clients Conduct financial and compliance audits of various clients, agencies, departments, and programs Review financial statements, records, and reports to ensure accuracy and compliance with laws and regulations Analyze and evaluate internal controls to identify weaknesses and areas for improvement Prepare audit reports detailing findings and recommendations for corrective action Communicate audit results and recommendations to management and stakeholders Monitor the implementation of corrective actions to ensure compliance with audit findings Keep abreast of changes in laws, regulations, and accounting standards

Requirements

Bachelor's degree in accounting, finance, or a related field CA(SA) required Minimum of 3-4 years of experience in auditing Knowledge of accounting principles and auditing standards Professional and presentable Strong analytical and problem-solving skills with a keen interest in attention to detail Excellent leadership skills with strong delegation and project management skills Excellent communication and interpersonal skills, for interaction with team members and clients Ability to work independently and as part of a team Proficiency in Microsoft Office Suite (Outlook, Excel, Word and PowerPoint) Familiarity with accounting (ERP systems) and audit software

Benefits

Exposure to working with an American-based firm; Working alongside a multinational corporation; Opportunity to grow and expand a project / portfolio; Job satisfaction upon task completion and potential improvements of processes; Mentorship & guidance from senior management; Hybrid working model; Sodexo prepaid card.

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