Key Responsibilities:
- Conduct internal audits in accordance with the annual audit plan.
- Evaluate the effectiveness of internal controls and risk management systems.
- Identify areas of financial and operational risk and recommend corrective actions.
- Ensure compliance with company policies, legal regulations, and industry standards.
- Prepare audit reports highlighting findings, risks, and improvement recommendations.
- Follow up on audit observations and ensure implementation of agreed action plans.
- Maintain proper documentation of audit work papers and evidence.
Required Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field.
- ACCA / ICMA / MBA Part Qualified preferred.
- 2–4 years of relevant audit or accounting experience.
- Strong knowledge of accounting standards and auditing principles.
- Proficiency in MS Office (especially Excel) and accounting software/ERP systems.
Required Skills & Competencies:
- Strong analytical and problem-solving skills.
- Attention to detail and high level of accuracy.
- Excellent written and verbal communication skills.
- Ability to handle confidential information with integrity.
- Strong organizational and time-management skills.
- Ability to work under pressure and meet deadlines.
Job Type: Full-time
Work Location: In person