finance audit

Conduct financial and operational audits to ensure compliance with regulations and company policies.
Analyze financial statements and records to identify potential discrepancies and risks.
Develop audit plans and strategies to effectively evaluate the effectiveness of internal controls.
Preparing detailed audit reports summarizing findings and recommendations for improvement.
Collaborate with management to implement corrective actions and monitor progress.
Stay up to date on industry regulations and best practices to ensure audits are up to date.
Conduct interviews and collect evidence to support audit findings.
Review and evaluate internal controls and risk management processes.
Identify areas for improvement and make recommendations to enhance efficiency and effectiveness.
Maintain confidentiality and integrity throughout the audit process.