- Monitor compliance with internal policies, processes, and regulatory standards

- Conduct internal audits across finance, operations, IT infrastructure, and office assets

- Identify operational and financial risks and recommend corrective actions

- Review and strengthen internal controls and compliance procedures.

- Investigate policy violations and prepare audit/compliance reports.

- Ensure proper approvals and documentation for financial transactions.

- Monitor accounting processes, debit recovery, and creditor policy compliance.

- Prepare and review monthly bank reconciliation reports.

- Support development and monitoring of business continuity and disaster recovery plans.

- Coordinate with departments to implement audit recommendations and risk mitigation plans.

- Maintain regular MIS, audit, and compliance reports for management.

- Ensure adherence to organizational processes and technology usage policies.

- Analyze operational data and identify areas for process improvement.





- Work closely with management on compliance status and risk assessment.


Requirements

- Internal Audit & Compliance Management

- Risk Assessment & Control Monitoring

- Financial & Operational Auditing

- MIS Reporting & Data Analysis

- MS Excel & Reporting Tools

- Attention to Detail

- Analytical & Critical Thinking

- Problem Solving Skills

- Communication & Coordination Skills

- Time Management & Multitasking

- Documentation & Process Management

- Team Collaboration & Stakeholder Management