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Job Description

Roles & Responsibilities

  • Conduct financial and operational audits to ensure compliance with regulations and company policies.
  • Analyze financial statements and records to identify discrepancies and potential risks.
  • Develop audit plans and strategies to effectively evaluate the effectiveness of internal controls.
  • Prepare detailed audit reports summarizing findings and recommendations for improvement.
  • Collaborate with management to implement corrective actions and monitor progress.
  • Stay updated on industry regulations and best practices to ensure audit processes are up-to-date.
  • Conduct interviews and gather evidence to support audit findings.
  • Review and evaluate internal controls and risk management processes.
  • Identify areas of improvement and provide recommendations for enhancing efficiency and effectiveness.
  • Maintain confidentiality and integrity throughout the audit process.

Desired Candidate Profile

  • Bachelor’s degree in accounting or finance.
  • 3-5 years of experience in auditing, preferably in a similar industry.
  • Strong knowledge of auditing standards and practices.
  • Professional certification (e.g. CPA, CIA) preferred.
  • Excellent analytical and problem-solving skills.
  • Attention to detail and accuracy.
  • Strong communication and interpersonal skills.
  • Ability to work independently and meet deadlines.
  • Proficiency in accounting software and MS Office.
  • Integrity and ethical behavior.