External Auditor

-Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives.
-Assesses compliance with financial regulations and controls by executing audit program steps. These include: testing the general ledger, account balances, balance sheets, income statements, and related financial statement disclosures; examining and analyzing records, reports, operating practices, and documentation.
-Evaluates the adequacy of internal controls and compliance with company policies and procedures by examining transactions, documents, records and reports, and observing procedures.
-Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
-Prepares audit working papers, which document the data tested and summarize the findings of audit procedures.
-Writing financial reports documenting the results of the audit.
-Manage assurance engagements by defining the audit strategy and execute it in compliance with KA's policies and protocols.

Experience Level:

Mid - Senior Level

Sub Department:

External Auditing