Financial Auditor

Chema Foam

Key Responsibilities:

• Plan and execute financial, operational, and compliance audits across all company departments and factories.
• Examine and evaluate financial statements, accounting records, inventory counts, fixed assets, payables, receivables, and bank reconciliations.
• Assess the effectiveness of internal controls and risk management processes.
• Identify weaknesses, irregularities, fraud risks, and areas of cost leakage or non-compliance.
• Conduct physical inventory counts and fixed assets verification periodically.
• Review purchases, sales contracts, and payment cycles for any irregularities.
• Prepare detailed audit reports with findings, risks, and actionable recommendations.
• Follow up on the implementation of audit recommendations and corrective actions.
• Assist in the preparation for external audits and tax inspections.

Qualifications & Requirements:

• Bachelor s degree in accounting or finance.
• 3 years of experience in internal audit or external audit.
• High attention to detail, analytical thinking, and professional skepticism.
• Ability to work under pressure and meet tight deadlines.
• Strong communication and report-writing skills.