The Audit and Compliance Officer will be responsible for performing internal audits, monitoring compliance with financial and operational regulations, and ensuring adherence to company policies and legal standards. This role requires strong analytical skills, attention to detail, and the ability to identify and mitigate risks effectively.
Key Responsibilities:
- Conduct internal audits and risk assessments across departments.
- Review financial statements and operational processes for accuracy and compliance.
- Develop and implement compliance monitoring systems and internal controls.
- Ensure adherence to local and international accounting standards and regulations.
- Prepare audit reports with clear findings and actionable recommendations.
- Collaborate with management to improve internal policies and procedures.
- Monitor and report on corrective actions and compliance performance.
- Stay updated on new laws, regulations, and best practices in audit and compliance.
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field (CPA, ACCA, or CIA preferred).
- Minimum 3 years of experience in audit, risk, or compliance.
- Strong knowledge of audit procedures and regulatory standards.
- Excellent analytical, problem-solving, and communication skills.
- Proficiency in MS Office and accounting software.
- Ability to handle confidential information with integrity.
Job Type: Full-time