Job Description

JOB PROFILE

MAIN RESPONSIBILITIES

  • Conduct internal audits in accordance with audit standards and company policy.
  • Review financial statements, accounting records, and related documentation for accuracy and compliance.
  • Evaluate internal controls and recommend improvements to strengthen systems and processes.
  • Identify risks, inefficiencies, or non-compliance and report findings to management.
  • Prepare detailed audit reports with recommendations.
  • Follow up on audit findings to ensure corrective actions are implemented.
  • Collaborate with other departments to promote transparency and operational efficiency.
  • Ensure adherence to financial laws, regulations, and company policies.
  • Maintain audit files and documentation as per standards.

APPLICANT’S PROFILE

  • Bachelor’s degree in accounting, finance, or a related field.
  • Part or fully qualified professionals preferred: CA / ACCA / CMA / CIA.
  • 2–5 years of experience in auditing, accounting, or financial analysis.
  • Prior experience in an audit firm or corporate audit department is an advantage.
  • Strong knowledge of auditing principles.
  • Proficiency in Microsoft Excel and accounting software (e.g., Tally, SAP, QuickBooks).
  • Familiarity with internal control frameworks and risk management techniques.
  • Excellent analytical and problem-solving skills.
  • High level of integrity and confidentiality.
  • Strong written and verbal communication.
  • Ability to work independently and manage multiple assignments.

Contact: [email protected]