Responsibilities:

• Perform financial and operational audits to assess compliance with established policies and procedures.
• Review and analyze financial statements, accounting records, and transaction documentation.
• Evaluate internal controls and identify weaknesses, making recommendations for improvements.
• Assess the accuracy and completeness of financial data and transactions.
• Verify the proper allocation of expenses and revenues across various accounts.
• Conduct risk assessments and develop audit plans based on identified risks.
• Participate in the development of internal control policies and procedures.
• Collaborate with other departments to ensure a consistent understanding of financial and operational processes.
• Prepare audit reports detailing findings, recommendations, and action plans.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Stay up-to-date with industry regulations and best practices in internal auditing.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.
• Minimum of 3 years of relevant experience in internal auditing.
• Strong knowledge of accounting principles, financial regulations, and audit standards.
• Proficiency in using auditing software and tools.
• Excellent analytical and problem-solving skills.
• Detail-oriented with a high level of accuracy.
• Effective communication and interpersonal skills.
• Ability to work independently and collaboratively.