Overview
SoftConstruct is looking for a Budgeting Auditor of Group of Companies.
Responsibilities:
- Review and audit the annual budgets for each company within the group
- Verify that the budgeting process aligns with the group’s financial goals and strategies
- Assess the accuracy and completeness of budget forecasts provided by departmental heads and business units
- Analyze revenue, expense projections, and capital expenditure requirements across the group
- Conduct regular audits to ensure that all budgets are followed and that expenditures are within the approved financial limits
- Identify and report any variances between actual financial performance and budgeted figures
- Prepare detailed audit reports on the status of the company’s budgets, highlighting discrepancies and offering recommendations for corrective action
- Monitor and analyze the financial performance of individual companies within the group to ensure alignment with budgeted targets
- Review quarterly and annual financial reports to provide feedback and guidance on financial health
- Investigate and report on any major budget deviations and assist in identifying reasons for the discrepancies
- Provide recommendations to enhance budgetary control processes and improve cost management across the group
- Assist in the preparation of financial forecasts and scenario planning
- Identify opportunities for process improvements in the budgeting and financial reporting procedures
- Recommend strategies for cost reduction and improved budgetary controls
- Stay updated on industry trends, accounting standards, and regulatory changes to ensure the group remains compliant
Required Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree or professional certification (e.g., CPA, CMA, CFA) is preferred
- Minimum 3-5 years of experience in auditing, finance, or budgeting within a corporate environment
- Previous experience with group companies or multi-entity auditing is highly desirable
- Strong understanding of financial regulations, tax compliance, and industry best practices
- Excellent analytical skills and attention to detail
- Advanced Excel skills for budget analysis and reporting
- Strong communication and presentation skills
- Ability to work under pressure and meet deadlines
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