Job Description
Key Responsibilities Plan, lead, and execute financial and operational risk-based audits Develop audit scopes, objectives, and detailed testing procedures Evaluate the adequacy and effectiveness of internal controls and processes Compile audit findings and prepare clear, well-structured audit reports Manage follow-ups on outstanding audit issues and action plans Support SOX 404 activities including walkthroughs, testing, and reporting Lead or participate in special projects, investigations, and cross-functional initiatives Liaise with internal stakeholders and external auditors as required Requirements Bachelor’s degree in Accounting, Finance, or Business Administration CA(SA) or CIA qualification (essential) Minimum 3 years’ experience in a financial and operational auditing environment Strong knowledge of GAAP, COSO, SOX, and IIA standards Excellent analytical, communication, and project management skills Strong MS Office skills; exposure to Oracle and/or Audit Board advantageous Abi...