Senior Financial Auditor

Responsibilities

• Lead and perform audits of financial operations to ensure accuracy, compliance, and adherence to internal and external regulations.
• Analyze financial records, invoices, contracts, and internal procedures to assess operational efficiency and risk exposure.
• Evaluate the effectiveness of internal controls and identify areas for improvement.
• Investigate irregularities or potential fraud and recommend preventive measures.
• Prepare detailed and structured audit reports highlighting key findings, root causes of discrepancies, and practical recommendations.
• Coordinate audit activities with team members and relevant departments.
• Follow up on the implementation of corrective actions based on previous audit findings.
• Participate in the development of audit plans and methodologies.
• Support the training and mentoring of junior auditors.
• Carry out other duties assigned by the immediate supervisor that align with the job description and comply with the labor code

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