Makayville Hotel and Apartment
Auditor
About the job
Liaise closely with clients across to understand their business needs and develop an understanding of business and finance processes
Plan, complete and design bespoke audit procedures and tests
Attend meetings and interview staff to gather audit evidence such as audit documents and information
Examine and observe business procedures including stock takes, accounts, financial records, and other documentation
Analyse data to identify financial reporting errors, fraud, and operational business risks
Prepare the final audit report, including highlighting issues and problems, and making recommendations for improvements to systems and processes
Discuss the conclusion and recommendations from the audit with clients, including agreeing recommendations to make improvements
Assess the existing risk management process, and accurately record the results
Assess business compliance to rules and regulations, highlighting issues that need addressing
Manage a variety of stakeholders and their expectations through regular communication
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