Responsibilities:
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.
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.