External Auditor

Key Responsibilities:

• Process Improvement & Analysis: Identify and recommend improvements in financial and operational processes to enhance efficiency, accuracy, and overall performance. Analyze current processes and suggest refinements.
• Audit Planning, Execution & Evaluation: Lead and conduct external audits, finance reviews, and internal audits to ensure financial, operational, and compliance objectives are met. Regularly evaluate audit activities and demonstrate their value to stakeholders.
• Stakeholder Engagement & Collaboration: Build and maintain strong relationships with key stakeholders. Work closely with departments across the organization to ensure compliance and reporting standards are met.
• Risk Management & Compliance: Analyze financial data, assess risks, and ensure adherence to international accounting standards and regulations. Engage in special projects like fraud detection and efficiency audits.
• Due Diligence & Financial Analysis: Conduct due diligence on financial statements for mergers, acquisitions, and other strategic transactions. Provide strategic financial analysis to support key business decisions.
• Reporting & Monitoring: Report control weaknesses and operational deficiencies to management, suggest corrective actions, and monitor the implementation of follow-ups.
• Documentation & Process Improvement: Develop high-quality documents such as policies, SOPs, process flow charts, and reports for various audiences. Stay up to date with industry best practices and ensure continuous professional development.