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Job Description & How to Apply Below
Job Purpose
- Conduct audits for support functions (Finance, HR, Procurement, etc.) to ensure policy adherence, financial accuracy, and process optimization.
- Support the Principal Auditor in enhancing audit methodologies and ensuring compliance with regulatory and industry standards.
- Recommend corrective actions to improve operational efficiencies and effectiveness.
- Assist in overseeing day‑day activities of the audit team to achieve objectives aligned with corporate strategy and business goals.
- Conduct ad‑hoc assignments and investigations as requested by the Principal Auditor or Senior Management.
- Conduct audits for support functions, ensuring policy adherence, financial accuracy, and process optimization.
- Perform comprehensive audits, ensure compliance, identify process improvements, and assess risks.
- Prepare detailed reports and present findings to the Principal Auditor.
- Support development of frameworks for continuous control monitoring and audit automation.
- Assist in developing risk‑based annual audit plans and reporting findings and recommendations.
- Provide assurance on the adequacy, effectiveness, and efficiency of internal control systems.
- Conduct ad-hoc investigations, risk assessments and reviews as required.
- Bachelor's degree in accounting, Finance or Business Administration.
- 5-7 years of Internal Audit work experience including 2-3 years in a Leadership role.
- Industry specific Audit expertise focusing on financial accuracy & process optimization.
- Business Planning and Performance Measurement
- Corporate Audit - Communication
- Corporate Audit - Professional Development
- Corporate Audit - Reporting
- Corporate Audit - Strategy
- Corporate Audit Risk Control and Governance
- Corporate Audits
- Corporate Compliance
- Corporate Governance
- Stakeholder Management
- Corporate Reporting - Internal
- Financial Risk Management
- Internal Control
- Management of Corporate Audits
- Reports for Government Agencies
- Process Improvement & Optimization
- Data Analytics and Visualization
- Automated Controls Testing
- Master's Degree is preferred (e.g., MBA). Mandatory Certificates include CPA, CISA, CIA.
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