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
Solid analytical and problem-solving abilities.
Excellent report writing and documentation skills.
High level of integrity and attention to detail.
Solid 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