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Audit Senior Finance Associate
Fusemachines
posted 12d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
1. Audit Planning and Preparation
- Develop comprehensive audit plans, including defining audit objectives, scope, and methodologies.
- Conduct risk assessments to identify areas of potential concern.
- Coordinate with internal teams to ensure audit readiness.
2. Financial Statement Analysis
- Review and analyze financial statements to ensure accuracy and compliance with accounting standards (GAAP, IFRS).
- Identify discrepancies, variances, and areas requiring further investigation.
- Prepare detailed reports on financial findings.
3. Internal Controls Evaluation
- Assess the effectiveness of internal controls over financial reporting.
- Test and document the adequacy and effectiveness of key controls.
- Recommend improvements to enhance internal control systems.
4 . Compliance and Regulatory Reporting:
- Ensure adherence to relevant financial regulations, laws, and standards.
- Conduct audits to verify compliance with corporate policies and procedures.
- Stay updated on changes in regulatory requirements and adjust audit practices accordingly.
- Prepare and submit required regulatory reports to local authorities.
5. Documentation and Reporting
- Prepare clear and concise audit reports detailing findings, conclusions, and recommendations.
- Maintain comprehensive and accurate
6.Internal Controls and Process Improvement
- Develop and implement robust internal controls to safeguard company assets.
- Identify and drive process improvements to enhance efficiency and accuracy in financial operations.
- Ensure consistent documentation and adherence to financial processes
Requirements and Qualifications:
- Bachelor s degree in finance, Accounting, or a related field.
- Professional certification (CPA, CA, CMA, or equivalent) is preferred.
Experience:
- Minimum of 5 years of experience in finance or accounting, with at least 3 years focused on auditing.
- Experience working with public companies and/or within a Big Four accounting firm.
- Experience in a multinational company or large local enterprise is preferred.
- CPA license or have secured the educational requirements to satisfy the 150-credit hour requirement necessary to obtain a CPA license.
Expertise:
- Strong knowledge of US GAAP, IFRS, and auditing standards.
- Proficiency in financial management software and ERP systems (e.g., SAP, Oracle).
- Advanced MS Excel skills.
- Excellent analytical and problem-solving abilities.
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to work independently and as part of a team.
Employment Type: Full Time, Permanent
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based on 2 employees
Flexible timing
Monday to Friday
No travel
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