Key Responsibilities
- Conduct internal audits to evaluate the adequacy and effectiveness of internal controls over financial reporting.
- Perform detailed testing and analysis of financial records, transactions, and systems to ensure accuracy and adherence to established policies and procedures.
- Prepare comprehensive audit reports detailing findings, recommendations, and action plans.
- Develop and execute risk-based audit plans and programs to address identified risks and areas of concern.
- Perform data analysis and use data analytics tools to identify anomalies, trends, and patterns that may indicate potential risks or control weaknesses.
- Monitor and track the implementation of audit recommendations and follow up on corrective actions taken by management.
Qualifications & Skills
- Bachelor's degree in accounting, finance, or a related field.
- Relevant experience in accounting, finance, or audit.
- Strong knowledge of auditing standards, practices, and methodologies.
- Good understanding of business processes, financial accounting, reporting, and internal control principles.
- Excellent analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- Strong communication and interpersonal skills.
- Proficient with MS Office, including Word and Excel, and a basic understanding of data analytics.
- Working towards professional certification (CA/CPA or CIA) preferred.
Job Type: Full-time
Application Deadline: 22/03/2026