- Plan and execute financial audits in accordance with the annual audit plan.
- Evaluate financial statements for accuracy, completeness, and compliance with regulations and internal policies.
- Review internal controls and accounting procedures, and recommend improvements.
- Identify risks and provide recommendations to mitigate them.
- Prepare clear and concise audit reports with findings and recommendations.
- Collaborate with finance and other departments to address audit issues.
- Follow up on the implementation of audit recommendations.
- Support external audit processes and provide necessary documentation.
- Stay updated on financial regulations, audit standards, and best practices.
Bachelor's degree in Accounting, Finance, or related field.Professional certification preferred (e.g., CPA, CIA, ACCA).3–5 years of experience in financial/internal auditing.Strong knowledge of accounting principles (IFRS/GAAP).Excellent analytical and attention-to-detail skills.Proficiency in audit tools and MS Office (especially Excel).Strong written and verbal communication skills.