- Conduct regular audits of financial statements, accounting records, and internal control systems to ensure compliance with company policies, regulatory standards, and GAAP/IFRS principles.
- Evaluate the effectiveness of internal controls over financial reporting, operational processes, and risk management frameworks.
- Identify operational inefficiencies, financial discrepancies, and potential fraud risks through systematic testing and data analysis.
- Prepare detailed audit reports outlining findings, risk assessments, recommendations, and action plans for management review.
- Collaborate with department heads and process owners to implement corrective actions and monitor follow-up progress.
- Maintain up-to-date knowledge of evolving accounting standards, regulatory requirements, and industry best practices.
- Support external audits by providing documentation, explanations, and coordination with external auditors.
- Contribute to the development and enhancement of internal audit policies, procedures, and risk assessment methodologies.




- Utilize audit software and data analytics tools to streamline audit workflows and improve audit coverage and accuracy.

Requirements
- Bachelor’s degree in Accounting, Finance, or a related field; CPA, CIA, or CFA certification preferred.
- 2–5 years of progressive experience in internal auditing, financial auditing, or accounting within a corporate or professional services workplace.
- Strong understanding of internal control frameworks (e.g., COSO), SOX compliance, and risk assessment methodologies.
- Proficiency in audit software (e.g., ACL, IDEA, TeamMate) and advanced Excel skills, including pivot tables, VLOOKUP, and macros.
- Excellent analytical, problem-solving, and critical thinking abilities with a high level of attention to detail.
- Strong written and verbal communication skills with the ability to present complex findings clearly to stakeholders at all levels.
- Ability to work independently, manage multiple pri

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