Posted 6 days ago 33 views
We are seeking a detail-oriented and experienced financial auditor to join our team. The ideal candidate will be responsible for auditing journal entries and general ledger transactions within Microsoft Dynamics AX, ensuring accuracy and compliance with company policies. This role requires a thorough understanding of financial reconciliations, audit procedures, and the ability to identify discrepancies and recommend corrective actions. The auditor will play a key role in maintaining the integrity of financial records and supporting the organization’s internal control environment.
Key Responsibilities
- Audit journal entries and general ledger transactions in Microsoft Dynamics AX to ensure accuracy and proper accounting treatment.
- Verify trial balances, ledger balances, and financial reconciliations for completeness and correctness.
- Examine CPVs, BPVs, CRVs, BRVs, and JVs for accuracy, supporting documentation, necessary approvals, and adherence to accounting standards.
- Conduct cashier audits, including physical cash counts and cashbook reconciliations, to safeguard cash assets.
- Audit cheque books, cheque issuance processes, cancelled cheques, bank payments, and bank reconciliation statements to detect any irregularities.
- Identify duplicate payments, unauthorized entries, incorrect postings, and any suspicious transactions that could indicate fraud or error.
- Verify balances across various financial accounts, including bank, cash, customer, supplier, and expense accounts.
- Review audit trails and transaction histories in Microsoft Dynamics AX to detect unauthorized changes or manipulations.
- Prepare detailed audit reports documenting findings, discrepancies, and recommended corrective actions.
- Follow up on audit observations to ensure timely resolution and compliance with company policies and standard operating procedures (SOPs).
Required Qualifications
- Professional qualification such as ACCA (Association of Chartered Certified Accountants), CMA (Certified Management Accountant), or a Master’s degree complemented by a CIA (Certified Internal Auditor) certification.
- A minimum of 3 to 4 years of experience in financial auditing, preferably within a corporate or financial services environment.
This role offers the opportunity to work within a dynamic team focused on maintaining high standards of financial integrity and compliance. Candidates with strong analytical skills, attention to detail, and proficiency in Microsoft Dynamics AX will find this position rewarding and challenging.
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