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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Monitor and verify the proper operation of the internal budget control system.
- Participate in audit planning and preparation.
- Conduct regular audits and, when necessary, special reviews and investigations.
- Monitor and verify the adequacy, effectiveness, and proper operation of the internal control system.
- Ensure strict compliance with internal policies, standards, best practices, and regulations.
- Prepare audit reports highlighting key findings and recommended actions.
Minimum Requirements
- Must hold a Bachelor's degree in Finance, Accounting, Information Systems, or a related field.
- Preferably with at least six (6) months of work experience in internal auditing or a related field.
- Knowledgeable in internal audit standards, risk management, and data analysis.
- Proficient in Microsoft Office (Excel, Word, PowerPoint).
- Must be atten...