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• Conduct thorough and objective assessments of the organization's internal controls,
financial procedures, and operational processes.
• Develop and implement audit plans to ensure compliance with established policies,
procedures, and regulatory requirements.
• Evaluate the effectiveness of risk management practices and recommend
improvements to enhance internal control structures.
• Perform risk assessments and identify areas of potential risk, providing valuable insights
to management.
• Review financial statements, budgets, and other financial reports to ensure accuracy,
completeness, and compliance with applicable standards.
• Collaborate with management to develop action plans for addressing identified issues
and improving overall organizational efficiency.
• Stay abreast of industry best practices, regulatory changes, and emerging trends to
ensure audit procedures remain current and effective.
• Prepare comprehensive and clear audit reports, summarizing findings and
recommendations for management's review.
• Foster a culture of compliance and ethical behaviour throughout the organization.
Qualifications:
• Bachelor's degree in accounting, Finance, or a related field.
• A minimum of 5 years of experience in internal auditing, with a proven track record of
successful audits and process improvements.
• Strong understanding of accounting principles, financial reporting, and internal control
Job ID: 129407727