Get Free Learning Management System Now!
Kickstart 2025 with Zimyo HRMS – Empower Your Team's Growth Today!
Limited time offer
Days
Hours
Minutes
Seconds
Offer Ended

Senior Auditor | Job Description Template

Our auditing procedure will be directed by a Senior Auditor. We’ll be counting on you to make sure our financial processes and controls are up to par and error-free. Our Senior Auditor should be careful and analytical, with a thorough understanding of auditing procedures. We want you to be dependable, with good organizational skills and risk management and compliance experience.

Company Address 

(…………….)

Educational Qualifications

  • Master’s degree and professional certification (e.g. CPA, CMA) are pluses; BSc/BA in Accounting or Finance; master’s degree and professional certification (e.g. CPA, CMA) are pluses. 

Skills Required for the job

  • Auditor with a track record of success 
  • Detailed knowledge of audits and control procedures 
  • Understanding of applicable laws that is up to date 
  • Strong quantitative and analytical skills 
  • Proficiency in MS Office (particularly Excel) and accounting systems 
  • Attention to the details. 
  • Leadership and organizational skills 
  • Integrity and trustworthiness 

Job Responsibilities

  • The auditing process should be planned and overseen. 
  • Assign responsibilities to both junior and senior auditors. 
  • Examine the work of team members for accuracy and compliance. 
  • Conduct thorough risk and control assessments. 
  • Timely completion of audits and submission of reports to the auditing manager 
  • Present the findings of the audit and suggest strategies to improve compliance and efficiency. 
  • Periodic audits should be coordinated.

Company Offerings

Salary- (…..) 

Other Benefits- (….) 

Human-First HRMS for an AI-World

“I was able to implement the platform on my own. It helps in assigning the tasks to other employees, conducting surveys & polls & much more. The ease of use & self-onboarding is something that I would like to appreciate.”

- Sonali Adity, Senior HR Admin, Kommunicate
forbes
tie
aegis