Duties and Responsibilities
• Conduct audits of the organization's financial and operational systems.
• Identify and recommend improvements to the audited areas.
• Ability to assess the organization’s risk profile and perform audits according identified risks.
• Evaluate the sufficiency of the internal control framework and consistently review the same against the enterprise risk framework.
• Help the company develop Policies, Procedures, and Processes according to standards.
• Ensure compliance with all relevant internal requirements, policies, and regulatory requirements.
• Monitor the timely implementation of the management actions recommended in the audit reports.
• Develop, build, and implement tools to analyze data to improve audit efficiency and effectiveness continuously.
• Ensure the quality of all audit work conforms to the internal policies and standards.
• Any other duties as required by management.
Job Requirements
• Bachelor's Degree in accounting, finance, business administration, or closely related field.
• At least two (2) years of experience in auditing.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA) , or other appropriate certifications or licensure.
• Advanced professional audit standards and audit techniques.
• Ability to Maintain confidentiality at work
• Professionalism, dependability, integrity, and trustworthiness.
• Strong organizational skills.
• Demonstrate logical reasoning, critical thinking, and the ability to conclude.
• Must be adaptable, flexible, level-headed, and analytically skilled.
• Ability to read, understand, analyze, and interpret legislation, regulations, professional journals, and other relevant materials and reports.
• Good written and verbal communication skills.
• Adaptability and ability to work under pressure