Auditor

Description

The Auditor role at Ashraf Group of Companies is a critical position responsible for examining and verifying the accuracy of financial records and ensuring compliance with company policies, regulatory requirements, and generally accepted accounting principles. This position demands a keen eye for detail and strong analytical skills to assess financial statements, internal controls, and risk exposure effectively. The Auditor also leads a team of 10 professionals, overseeing audit planning and execution to maintain transparency and accuracy in financial reporting. In this role, the Auditor continuously monitors internal processes, conducts thorough risk assessments, and identifies any irregularities or weaknesses in financial controls. They collaborate closely with external auditors and various departments in the company to ensure all financial data is accurate, complete, and properly documented. The Auditor recommends actionable improvements to enhance compliance and operational efficiency, supporting the organization's goal of maintaining robust financial integrity.

Responsibilities

• Review and verify the accuracy of company accounts, financial records, vouchers, and transactions, ensuring they comply with applicable standards and policies.
• Conduct comprehensive internal audits to evaluate compliance with company procedures, regulatory requirements, and generally accepted accounting principles.
• Perform detailed bank reconciliations, review payments, receipts, purchases, sales, and expense transactions to detect discrepancies or errors.
• Identify financial risks, control weaknesses, and discrepancies through systematic examination and testing of internal controls.
• Verify the existence and valuation of inventory and fixed assets, ensuring proper documentation and alignment with accounting standards.
• Ensure all financial transactions meet applicable tax regulations and legal requirements, maintaining strict compliance at all times.
• Prepare clear and detailed audit reports highlighting key findings, risks, and areas for improvement; present these findings to senior management.
• Recommend enhancements to financial controls, accounting procedures, and audit methodologies to strengthen the overall control environment.
• Coordinate and facilitate smooth communication and documentation exchange with external auditors during audit processes.
• Lead and manage a team of 10 audit professionals by setting objectives, guiding audit activities, and reviewing work to ensure accuracy and completeness.
• Maintain confidentiality of all financial, audit, and company information, adhering strictly to ethical standards and company policies.
• Utilize data analytics to support audit planning, testing, and reporting, improving the efficiency and effectiveness of audit procedures.

Experience

3 Years

Apply By

Nov 17, 2026

Required Skills

• Audit Planning and Execution
• Internal Controls Testing
• Risk Assessment
• Financial Statement Analysis
• Generally Accepted Accounting Principles (GAAP)
• Regulatory Compliance
• Data Analytics
• Audit Reporting
• Attention to detail
• Analytical thinking

Nice to Have Skills

• Leadership
• Communication
• Time management