External Auditor - MM Management

Job Title: External Auditor

Experience: Minimum 4 years of post-qualification work experience in external audit.

Job Description:

The External Auditor is responsible for planning effective auditing processes, auditing financial statements, and assessing accounts for accuracy and regulatory compliance. This role involves inspecting internal systems and controls, assessing risk management tactics, reporting systematic errors or fraud indicators, investigating specific issues brought forward by regulatory bodies, and explaining audit findings while recommending solutions.

Key Responsibilities:

1. Audit Planning: Plan effective auditing processes to ensure comprehensive coverage.

2. Financial Statements Audit: Conduct audits of financial statements to verify accuracy and regulatory compliance.

3. Internal Systems Inspection: Inspect internal systems and controls to identify strengths and weaknesses.

4. Risk Assessment: Assess risk management tactics to ensure effectiveness.

5. Error and Fraud Reporting: Report systematic errors or indicators of fraud discovered during audits.

6. Regulatory Investigations: Investigate specific issues brought forward by regulatory bodies.

7. Findings Communication: Explain audit findings clearly to relevant stakeholders.

8. Recommend Solutions: Provide recommendations for addressing identified issues and improving processes.

Requirements:

1. Minimum 4 years of post-qualification work experience in external audit.

2. Strong understanding of auditing processes and financial regulations.

3. Analytical mindset with attention to detail.

4. Knowledge of risk management and control evaluation.

5. Excellent communication skills for reporting and explaining audit findings.

6. Ability to investigate issues and recommend effective solutions.

7. Professional qualification in auditing or accounting.

8. Familiarity with regulatory requirements and compliance standards.

9. Integrity and ethical conduct in carrying out audit responsibilities."