To ensure effective internal control, compliance with organizational policies, and accurate financial reporting through systematic audits and risk assessments.
Key Responsibilities
Plan, execute, and report on internal audits across departments.
Review financial records, operational processes, and compliance with regulatory requirements.
Identify control weaknesses, risks, and propose corrective actions.
Monitor implementation of audit recommendations and follow up on outstanding issues.
Support management in strengthening governance, risk management, and internal control systems.
Prepare detailed audit reports and present findings to senior management.
Ensure adherence to professional standards and ethical guidelines in all audit activities.
Requirements
Bachelor’s Degree in Accounting, Finance, or related field.
Minimum of 3–5 years’ experience in auditing, risk management, or internal control.
Strong analytical, communication, and report-writing skills.