Posted:2 hours ago|
Platform:
Work from Office
Full Time
Plan and execute internal audits in compliance with applicable standards and regulations. Review financial statements, operational processes, and internal controls to identify weaknesses and areas for improvement. Develop and document audit procedures, work programs, and reports. Provide guidance and support to junior auditors and team members. Communicate audit findings and recommendations to relevant stakeholders, including department heads and senior management. Monitor the implementation of corrective actions and follow up to ensure ongoing compliance. Assess and advise on financial and operational risks and controls. Stay up to date with industry regulations, standards, and best practices in internal auditing. Assist in developing annual audit plans and allocating resources. Prepare clear and comprehensive audit reports with actionable recommendations. Requirements QUALIFICATIONS: - Bachelors or Master\s degree in Accounting, Finance, or a related field. - Strong analytical and problem-solving skills to effectively examine and analyse company records. - Attention to detail and a high level of accuracy in identifying compliance concerns and risks. - Excellent knowledge of auditing standards and procedures to ensure thorough and effective audits. - Thorough understanding of financial principles and regulations to assess organizational risks and compliance. - Proficiency in analysing data and presenting meaningful insights to support audit findings and recommendations.
Team Interval
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