- Conduct internal audits across company, operations, and compliance areas
- Evaluate the effectiveness of internal controls and risk management systems
- Identify control gaps, inefficiencies, and potential risks, and recommend corrective actions
- Ensure compliance with statutory laws, internal policies, and regulatory requirements
- Prepare detailed audit reports with findings and actionable recommendations
- Follow up on audit observations and track implementation of corrective actions
- Assist management in strengthening internal control frameworks and governance practices
- Liaise with external auditors and support during statutory audits
- Provide advisory inputs on process improvements and risk mitigation
Key Skills & Competencies
- Strong knowledge of auditing standards, internal controls, and risk frameworks.
- In-depth understanding of accounting principles and financial reporting
- High level of integrity and professional ethics
- Robust analytical and problem-solving skills
- Excellent report writing and communication skills
- Ability to work independently and provide objective insights
- Experience in process review and internal control design