Key Responsibilities
- Conduct regular audits to evaluate the effectiveness of internal controls and identify areas for improvement.
- Develop audit plans, programs, and schedules in coordination with management and audit committees.
- Examine and verify financial records, reports, operational procedures, and systems for accuracy, reliability, and adherence to policies.
- Report audit findings, prepare detailed audit reports, and present recommendations for corrective actions.
- Ensure compliance with applicable laws, regulations, and internal policies.
- Monitor and follow up on the implementation of audit recommendations.
- Perform special investigations and audits as requested by senior management or the audit committee.
- Collaborate with department heads to promote a culture of compliance, transparency, and accountability.
- Maintain up-to-date knowledge of auditing standards, accounting regulations, and best practices.
Requirement:
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 3-5 years of experience in internal auditing or a similar role.
- Strong knowledge of internal audit standards, and regulatory requirements.
- Proficiency in MS Office and accounting/audit software.
- Excellent analytical, organizational, and communication skills.
- High level of integrity and attention to detail.
Job Type: Full-time
Application Deadline: 20/07/2025
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