- Gathering and analysing accounting/financial data.
- Evaluate operational and financial processes for efficiency, accuracy, and reliability, providing solutions for optimization
- Identify, assess, and mitigate business and financial risks, recommending ways to strengthen controls and reduce exposure.
- Ensure adherence to internal policies, external laws, and regulations through compliance audits.
- Examine financial records, ensure accurate reporting, and help safeguard company assets from fraud or theft.
- Prepare explicit reports on audit findings and communicate recommendations to management and the audit committee.
- Investigate suspected fraud and other irregularities.
- Act as a trusted advisor, offering independent insights to help achieve organizational goals.
- Documenting audit procedures and findings.
- Following up on implemented recommendations.
- Promoting ethical conduct and identifying misconduct.
- Work order & Contact Audit.
- Coordination with AFO, Finance Manager and Accounts Manager
- Reports directly to the Managing Director for all official Matters.
Required Qualifications
- CA Qualified
- Strong analytical and problem-solving abilities.
- Excellent report writing and documentation skills.
- High level of integrity and attention to detail.
- Strong communication and stakeholder management skills.
- Ability to work independently and handle confidential information.
- Leadership and team management capabilities.
Benefits:
- Commuter assistance
- Food provided
- Health insurance
- Paid sick time