Accounting Auditor

**Overview**:
We are a dynamic and innovative company specializing in Business Consulting that partners with organizations to achieve growth, efficiency, and sustainable success. With a team of highly experienced professionals, we provide strategic guidance and practical solutions to help our clients overcome challenges and seize opportunities in today's dynamic business landscape. As part of our commitment to financial excellence, we are currently seeking a skilled and detail-oriented Accounting Auditor to join our team. As an Accounting Auditor in our business consulting company, you will play a crucial role in ensuring the accuracy and compliance of our client's financial records, processes, and controls.

**Values**

At Insharo, we value professionalism, positive teamwork, and fast learning attitudes. Insharo is an environment that encourages open learning as well as a thinking outside-the-box mentality that consequently offers space for creativity and talent.

**Responsibilities**
- Perform detailed audits of financial statements, general ledger entries, and internal controls to ensure accuracy, compliance, and adherence to accounting principles and regulations.
- Assess the effectiveness and efficiency of financial operations, identify areas for improvement, and recommend strategies to enhance internal controls and minimize financial risks.
- Conduct risk assessments and develop audit plans based on identified areas of concern, emerging issues, and regulatory requirements.
- Review and evaluate the financial processes, policies, and procedures of our client to ensure compliance with applicable laws, regulations, and industry best practices.
- Analyze financial data, documents, and reports to identify discrepancies, irregularities, or fraud indicators, and communicate findings.
- Collaborate with cross-functional teams, including Finance and Operations, to provide guidance and support in implementing audit recommendations and resolving financial issues.
- Prepare comprehensive audit reports tailored to our clients, clearly communicating audit findings, recommendations, and action plans to client management and stakeholders.
- Stay updated on changes in accounting standards, regulations, and industry practices specific to our clients' industries to ensure compliance and recommend necessary adjustments to financial policies and procedures.
- Conduct follow-up audits to track the implementation and effectiveness of audit recommendations.
- Maintain confidentiality and exercise discretion when handling sensitive financial information.

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**Requirements**:

- Bachelor's degree in Accounting, Finance, or a major in accounting and auditing if not a chartered accountant and/or certified public accountant or equivalent qualification.
- Must have practical training with any good auditing and accounting firm and shall have practical experience in carrying out some audits at a senior level of some big or small businesses.
- Advance Excel Skills (Vlookup sum if, sum ifs, Hlookup, etc.)
- US GAAP Knowledge,
- Any global software knowledge such as Navision, Xero, Axapta, Oracle, etc.
- In-depth knowledge of auditing standards, accounting principles, and financial regulations.
- Strong analytical and problem-solving skills to identify risks, assess controls, and develop practical solutions.
- Excellent attention to detail and ability to work with complex financial data and documents.
- Capable of developing and maintaining internal audit policies and procedures aligned with professional standards.
- Skilled in creating and implementing internal audit plans, introducing new audit programs, and ensuring financial/operational controls.
- Ability to conduct routine and surprise audits, physical stock-taking, and reconcile accounts.
- Familiarity with local, state, national, and international laws and regulations, ensuring compliance.
- Proficiency in planning and executing operational and financial procedures to ensure accurate accounting and reporting.
- Understanding of internal audit controls and compliance in areas such as sales, purchases, inventory, receivables, payables, expenses/income, and payroll.
- Competence in developing and implementing compliance and substantive audit plan tests/procedures.
- Skills in prioritizing audits, analyzing financial data, and compiling reports with recommendations for management.
- Knowledge of auditing and accounting practices, including cash vs accruals, inventory valuation methods, and mark-ups/mark-downs.
- Ability to identify control weaknesses, recommend accounting system upgrades, and provide accurate audit information to management.
- Understanding of business risks, best audit practices, and implementation of internal controls.
- Responsible for mitigating operational and financial risks, overseeing risk-based audits, and ensuring compliance.
- Proficient in generally accepted accounting principles, conventions, and practices.
- Effective communication skills for artic