Job Description
Key Responsibilities
● Conduct internal audits to evaluate the adequacy and effectiveness of internal controls, processes, and policies.
● Review and assess internal control frameworks and recommend improvements to strengthen governance and risk management.
● Perform financial audits and ensure accuracy, completeness, and compliance with accounting standards and internal policies.
● Identify process gaps, control weaknesses, and potential risk areas and prepare detailed audit reports.
● Follow up on audit observations and ensure timely implementation of corrective actions.
● Coordinate with cross-functional teams to gather information and support audit activities.
● Ensure compliance with applicable laws, regulations, and company policies.
Skills & Competencies
● Strong experience in Internal Audit and Internal Controls
● Good understanding of Finance & Accounting pri...