Responsible for conducting Finance, Compliance, and Internal Control Audits across departments, identifying risks and irregularities, preparing audit reports, and monitoring corrective actions. The role also involves supervising Executives and Trainees.
Key Responsibilities
- Plan and conduct departmental Finance & Compliance Audits.
- Review financial transactions, processes, approvals, and internal controls.
- Identify risks, irregularities, control gaps, and policy deviations.
- Prepare and submit audit reports through the myGoal system.
- Follow up on audit observations and corrective actions.
- Maintain audit documentation and supporting evidence.
- Coordinate with departments for audit requirements and clarifications.
- Supervise and guide Executives and Trainees.
- Support special audits and other assignments as required.
Qualifications & Experience
- CA / CMA / ACCA; Postgraduate in Commerce may be considered.
- 5+ years of experience in Internal Audit, Finance Audit, or Compliance Audit.
- Solid knowledge of internal controls, financial verification, and audit procedures.
Key Skills
- Internal & Finance Audit
- Risk & Control Assessment
- Analytical & Problem-Solving Skills
- Audit Reporting
- Team Management
- Communication & Coordination
- MS Excel and MS Office
- Integrity and Attention to Detail