-Conduct comprehensive internal audits of financial, operational, and compliance processes

-Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks and enhance operational efficiency.

-Prepare detailed audit reports, documenting findings, recommendations, and action plans for management review.

-Collaborate with cross-functional teams to ensure audit recommendations are implemented effectively and timely.

-Assess adherence to company policies, industry regulations, and best practices.

-Identify areas of potential fraud, waste, or abuse and initiate appropriate investigative procedures.

-Assist in the development and refinement of annual audit plans based on risk assessments and organizational priorities.

-Support external auditors during annual audits by providing necessary documentation and explanations.

-Stay updated on changes in industry standards, regulatory requirements, and audit methodologies relevant to the company’s operations.

Total professional

• Financial Statements Audit skills,
• Strong Analytical Skills,
• Ability to work effectively in a team environment,
• Bachelor's degree in accounting  
• From 2 to 5 years of accounting and auditing experience 
• Solid exposure to auditing manufacturing and commercial company