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Internal Control Specialist
2 months ago
Hire Resolve, a leading recruitment firm, is currently seeking a highly skilled Auditor to join their client's team in the Audit Industry. As an Auditor, you will be responsible for evaluating the accuracy of financial statements, assessing internal controls, and ensuring compliance with regulatory requirements.
Key Responsibilities- Conduct comprehensive financial audits to review and assess the accuracy of financial statements and records
- Evaluate internal controls to identify risks and weaknesses and recommend improvements
- Perform tests and analyses to verify compliance with applicable laws, regulations, and company policies
- Prepare detailed audit reports with findings and recommendations for management
- Collaborate with cross-functional teams to address audit observations and implement corrective actions
- Stay updated on industry trends, best practices, and regulatory changes related to auditing
- Bachelor's degree in Accounting, Finance, or a related field
- Professional certifications such as ACA are preferred
- Proven experience as an Auditor in the Financial Services industry
- Strong knowledge of auditing standards, principles, and procedures
- Familiarity with relevant financial regulations and compliance requirements
- Proficiency in using auditing software and Microsoft Office applications
- Excellent analytical and problem-solving skills
- Attention to detail and ability to work with high levels of accuracy
- Strong communication and interpersonal skills
- Ability to work independently and manage multiple priorities
- A highly competitive salary based on experience
- A dynamic and supportive work environment
- Opportunities for professional growth and development
