Audit planning and execution: Develop and implement audit plans to assess internal controls, risk management, and governance. Conduct internal audits to ensure financial, operational, and compliance objectives are met.
Financial and operational analysis: Perform audits of financial statements and operational performance to identify inconsistencies and irregularities. Identify accounting and financial record-keeping processes for improvement.
Compliance and risk management: Identify financial risks and advise management on control weaknesses and risk mitigation strategies.
Process improvement: Identify and implement opportunities for process improvements. Challenge current processes and recommend refinements to enhance efficiency and productivity.
Job Description
Requirements:
Reporting and monitoring: Report on control deficiencies and monitor the implementation of corrective actions.
Requirements: - Bachelor's degree in Finance, Economics, Business Analytics etc. - Strong analytical, critical thinking and problem-solving skills. - Excellent communication skills, both written and verbal. - Attention to detail and a high level of accuracy. - Ability to work independently and as part of a team. - Ability to handle multiple projects simultaneously.