Finance Auditor role involves evaluating the effectiveness of internal controls to prevent fraud and ensure the reliability of financial reporting. Experience includes assessing risks to financial reporting accuracy, tracking corrective actions, and supporting tax compliance through the preparation of tax returns and research on regulations. Proficient in utilizing tax software to enhance data management efficiency and maintaining documentation for audit purposes. Engaged in continuous professional development to stay updated with industry standards.
Assessing Internal Controls: Internal audit executives evaluate the effectiveness of internal controls designed to prevent fraud, errors, and ensure the reliability of financial reporting.
Risk Assessment: They identify and assess potential risks to the accuracy and reliability of financial reporting, including fraud risks.
Follow-up: They track the implementation of recommendations and ensure that corrective actions are taken to address identified issues.
Prepared tax returns while ensuring compliance with current tax laws.
Conducted research on tax regulations to support accurate filing processes.
Maintained comprehensive documentation for audit purposes and regulatory requirements.
Supported tax team in various projects, enhancing overall efficiency.
Utilized tax software to streamline return preparation and data management.
Provided assistance to auditing team during review processes.
Participated in training sessions for continuous professional development.