01Responsibilities
Conduct internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
Assist in statutory audits by preparing and organizing necessary documentation and supporting materials.
Ensure compliance with applicable laws, regulations, and accounting standards during audits.
Identify areas for improvement in financial processes and internal controls, and recommend actionable solutions.
Prepare detailed audit reports summarizing findings and recommendations for management review.
Collaborate with various departments to gather and verify financial data for audit purposes.
Stay updated with current auditing standards, laws, and regulations to ensure compliance.
Support the audit team in various ad-hoc projects and initiatives as needed.
Qualifications
Bachelors degree in Accounting, Finance, or a related field.
Proven experience in internal auditing or a similar role.
Strong knowledge of auditing standards, laws, and regulations.
Proficiency in using audit software and Microsoft Office Suite.
Excellent analytical and problem-solving skills.
Strong attention to detail and organizational skills.
Effective communication and interpersonal skills.
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