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Auditor Job Description

Writing a job ad but not sure what exactly it is an Auditor does? In short, an Auditor is a person who will look after the bookkeeping and ensure compliance with internal procedures.

Scroll down for our free Auditor job ad template.

What is in an Auditor’s job description?

An Auditor is responsible for the bookkeeping across the entire company including financial statements, documents and data. They analyse reporting systems, account balances, balance sheets and more. 

Essential parts of an Auditor’s job description:

  • An Auditor will work closely with finance and HR departments to gain information and data about payments.
  • They may also collaborate with team leads or department heads to locate invoices or other financial information.
  • An Auditor can help to streamline future financial processes by providing a report of their findings and talking through it with relevant stakeholders.
  • Auditors can occasionally work in-house as internal Auditors, but can also work at accounting firms or agencies.

Interview questions available

Also see our Auditor interview questions

Auditor Job Description Example

  • Be clear in your description. Know the tasks of the role and ideally who the candidate should be.
  • This means you won’t need to read through too many CVs to find your superstar.
  • You might be tempted to use bullet points in this section, but resist the urge! Tell a story, show off all the cool things they would be responsible for, and get them excited to apply.
  • You should be more focused on your company culture and what your mission is, instead of their daily tasks.

About the role




Have you built up hands-on experience addressing financial, operational and compliance risks in business processes? Are you able to assess the effectiveness of processes and controls in an agile and fast moving start-up environment? Can you independently develop a global audit framework and are interested in going forward and building your own team? If yes, we may have the next adventure for you here at {Company_Name}.

As an Auditor here at {Company_Name} you will have the opportunity to join our financial and HR teams to help develop an overall audit framework to help grow our company in a responsible way. To succeed in this role you should have an analytical mind, be able to develop strategies and have a passion for improving our internal control systems and identifying weaknesses to help eliminate errors.

Du verfügst bereits über praktische Erfahrung im Umgang mit finanziellen, operativen und Compliance-bezogenen Risiken innerhalb der Geschäftsabläufe? Du weißt die Wirksamkeit von Prozessen und Kontrollen in einem agilen und schnelllebigen Start-up-Umfeld zu bewerten? Du kannst selbstständig einen globalen Prüfungsrahmen entwickeln und willst dich weiterentwickeln und dein eigenes Team aufbauen? Wenn ja, haben wir vielleicht das nächste berufliche Abenteuer für dich.

Als Auditor (m/w/d) bei {Unternehmen_Name} hast du die Möglichkeit, dich unseren Finanz- und HR-Teams anzuschließen und bei der Entwicklung eines umfassenden Audit-Rahmens mitzuwirken, um das Wachstum unseres Unternehmens auf verantwortungsvolle Weise zu unterstützen. Mithilfe deiner analytischen Denkweise und deiner Optimierungsleidenschaft entwickelst du Strategien für die Verbesserung unserer internen Kontrollsysteme und ermittelst deren Schwachstellen, um eventuelle Fehler zu beseitigen. Klingt interessant? Bewirb dich jetzt!
  • This section is all about your candidate's experience and responsibilities. You should outline very clearly what they should expect from the job role, not from the company itself. 
  • You should use language that speaks to the candidate directly, use of “you”, “we” and “our” are all positives. 
  • Hard skills in this section are important, but don’t overlook the significance of soft skills, like communication and being a team player, these can make a huge difference to the way people work alongside each other and gel professionally. 
  • What do you believe in, and what are your core values?

Auditor Responsibilities




Remember, these are just example responsibilities for an Auditor's job description, you should edit and adapt as you need.

· Develop policies and procedures that comply with current legislation.
· Analyse, evaluate, develop and implement new control systems to optimise operations and utilise new technologies.
· Record and review new data to determine the effectiveness of our operations.
· Look through records, reports, receipts to compare them to company assets and liabilities.
· Maintain awareness of current industry trends, technologies and developments and use that knowledge to implement new practices.
· Help with wage reviews.
· Ensure all assets are safeguarded.
· Liaise with managerial staff and present findings or recommendations.
Denken Sie daran, dass es sich hierbei nur um Beispielanforderungen handelt, die Sie nach Bedarf bearbeiten und anpassen sollten.

· Du entwickelst Strategien und Verfahren, die den geltenden Rechtsvorschriften entsprechen.
· Du analysierst, bewertest, entwickelst und implementierst neue Kontrollsysteme, um den Ablauf zu optimieren und neue Technologien zu nutzen.
· Du zeichnest neue Daten auf und überprüfst sie, um die Effizienz unserer Maßnahmen zu ermitteln.
· Du sichtest Aufzeichnungen, Berichte und Belege und vergleichst sie mit den Aktiva und Passiva des Unternehmens.
· Du bewahrst das Bewusstsein für aktuelle Branchentrends, Technologien und Entwicklungen und nutzt dein Wissen, um neue Verfahrensweisen umzusetzen.
· Du hilfst bei der Überprüfung der Löhne.
· Du stellst sicher, dass alle Vermögenswerte abgesichert sind.
· Du nimmst Kontakt zu den leitenden Angestellten auf und präsentierst Ergebnisse oder Empfehlungen.
  • This section is essential to finding the candidate with the skills and qualifications that will help them in their job role.
  • This should be clear and concise and set boundaries for submissions.
  • The more information you add to your skills section, the less candidates you’ll have to sift through to find the right one.
  • This would waste both your time and the potential candidate so avoid being wordy as much as possible. Think about what would be an essential part of this role, and what would the applicant need to be successful in the job?

Auditor Requirements




Remember, these are just example requirements, you should edit and adapt as you need.

· An academic background and qualification in accounting, finance, business administration, economics or similar.
· 3+ years experience in internal/external auditing, as well as being able to work within a fast paced and ever changing start-· up environment.
· Communication skills, interpersonal skills and presentation skills with the ability to interact with business partners.
· A results oriented mindset, you have the ability to mentor team members, educate departments and develop talent.
· Problem solving skills that demonstrate critical and logical thinking to reach solutions.
· Analytical skills and a high attention to detail.
· Knowledge of regulatory requirements applying to financial institutions; KWG, MaRisk, CRR, WpIG, WpHG, MiFIR.
· Project Management experience would be a bonus but not essential.
· Fluency in English is a must, any other language skills would be an advantage.
Denken Sie daran, dass es sich hierbei nur um Beispielanforderungen handelt, die Sie nach Bedarf bearbeiten und anpassen sollten.

· Du verfügst über einen akademischen Hintergrund und einen Abschluss im Bereich Buchhaltung, Finanzen, Betriebswirtschaft, Wirtschaftswissenschaften oder ähnlichem.
· Du bringst mindestens 3 Jahre Berufserfahrung im Bereich der internen/externen Rechnungsprüfung mit und bist in der Lage, in einem schnelllebigen und sich ständig verändernden Start-up-Umfeld zu arbeiten.
· Du verfügst über Kommunikationsgeschick, sehr gute zwischenmenschliche Fähigkeiten und Präsentationsstärke und bist in der Lage, mit Geschäftspartnern zu interagieren.
· Du denkst ergebnisorientiert und bist erfahren in der Betreuung von Teammitgliedern, der Schulung von Abteilungen und der Entwicklung von Talenten.
· Du bringst hervorragend Problemlösungsfähigkeiten mit, und praktizierst sowohl kritisches als auch logisches Denken, um Lösungen zu erarbeiten.
· Du setzt deine ausgeprägten analytischen Fähigkeiten mit Freude ein und deinem wachsamen Auge entgehen keine Details.
· Du verfügst über umfangreiche Kenntnisse der aufsichtsrechtlichen Anforderungen an Finanzinstitute; KWG, MaRisk, CRR, WpIG, WpHG, MiFIR.
· Du besitzt idealerweise Erfahrung im Projektmanagement.
· Du sprichst fließend Englisch, weitere Sprachkenntnisse sind von Vorteil.

Need inspiration?

Your job description will not attract talent all on its own. So when putting together your job post, be sure to show what it's like working at your company not just textually but visually!

  • Remember, attracting a candidate is just as much about your company culture as the job role itself. Make sure to include points that make you seem desirable too!
  • Add photos that show off your office space, team events and your team having a great time.
  • Maybe you could include a video of some team members explaining why they love coming to work, or why they like their role.
  • Include a grid of attractive perks with some nice illustrations. Maybe you have unlimited holidays, or you have an attractive parental leave cover - show off!
  • Why not embed your company's Instagram feed to give a IRL overview of the day-to-day.

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