Responsible for conducting internal audits, reviewing financial and operational processes, identifying risks and discrepancies, and ensuring compliance with company policies and internal controls. The role also includes preparing audit reports and recommending corrective actions.
Key Responsibilities
- Plan and conduct regular internal audits across departments.
- Verify financial records, invoices, expenses, and supporting documents.
- Check compliance with company policies and internal controls.
- Identify discrepancies, control weaknesses, and potential risks.
- Follow up on corrective actions and audit observations.
- Maintain proper audit documentation and reports.
Qualifications
- Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
- Professional qualification such as CA, CMA, ACCA, or CIA is an added advantage.
- 2–5 years of experience in internal audit, accounting, or finance.
- Good knowledge of accounting principles and internal control procedures.
- Experience in the logistics or shipping industry is an advantage.
Required Skills & Knowledge
- Strong analytical and problem-solving skills.
- Good knowledge of accounting and audit procedures.
- Attention to detail and accuracy.
- Positive communication and report-writing skills.
- Proficiency in MS Excel and accounting software.
- Ability to work independently and maintain confidentiality.