Senior Auditor

Компания "Dimov Tax"

Job description:

We are looking for a Senior Auditor to direct our auditing process. We’ll rely on you to ensure that our financial operations and controls meet standards and are error-free. Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational skills, as well as expertise in risk management and compliance.

Responsibilities

- Lead audit engagements from planning through issuance of the final report
- Develop the audit strategy, risk assessment, and audit program
- Manage all phases of the engagement, including fieldwork, testing, and reporting
- Serve as the primary point of contact for clients throughout the audit process
- Perform and document risk assessments and internal control evaluations
- Supervise and review the work of junior and staff auditors (if assigned)
- Ensure compliance with applicable auditing standards and firm policies
- Prepare and finalize audit reports and supporting documentation
- Identify control deficiencies and provide practical recommendations to improve compliance and operational efficiency
- Ensure audits are completed within established deadlines and budgets

Skills

• Proven 3+ years experience as an auditor
• In-depth understanding of auditing and control practices
• Updated knowledge of applicable laws and regulations
• Proficient in MS Office (especially Excel) and accounting software
• Strong mathematical and analytical skills
• Attention to detail
• Organizational and leadership abilities
• Integrity and reliability; BSc/BA in Accounting or Finance; master’s degree and professional certification (e.g. CPA, CMA) are pluses
• C1 or C2 English proficiency

Job Type: Full-time

Work Location: Remote

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