Examine and analyze accounting records to determine financial status of establishment and prepare financial reports concerning operating procedures.

Auditor Job Description Template

Our company is looking for a Auditor to join our team.


  • Report back on observations, make recommendations for improvements/gaps;
  • Identify risk areas and report on them;
  • Draft and implement controls where necessary;
  • Completes audit workpapers by documenting audit tests and findings;
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation;
  • Prepares special audit and control reports;
  • Verifies assets and liabilities by comparing items to documentation;
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures;
  • Appraises adequacy of internal control systems by completing audit questionnaires;
  • Keep all sensitive information confidential and secure;
  • Review all financial materials and procedures in order to spot errors, inefficiencies or instances of misuse;
  • Provide a snapshot of the overall financial position of the project;
  • Confirm the company‚Äôs profitable holdings, account balances or debt obligations by reviewing databases and other financial sources of information;
  • Coordinate with multiple parties to collate and verify the financial information to be used in the audit;
  • Update the management with periodic status reports, meetings and other important developments.


  • With at least (1) year of experience in Inventory Audit procedure;
  • An eye for d etail;
  • CPA Board Passer is a must;
  • Budgeting;
  • Proven l egal c ompliance exposure;
  • Internal Audit;
  • Application of Knowledge in Inventory Auditing procedure;
  • Business registration, restructuring and retirement;
  • Proficiency in various spreadsheet applications;
  • Candidate must possess at least a degree in BS Accountancy;
  • With updated knowledge and experience in government reports and accounting standards;
  • Proven skills pertaining to r eporting , r esearch and r esults;
  • With high sense of urgency;
  • Audit and assurance engagements;
  • Analytical skills – Ability to systematically reconcile and settle discrepancies.