Audit

About the role

This role involves conducting internal audits across operational processes, administration, finance, and business activities of the company. You will evaluate compliance with policies, SOPs, and internal controls, identify risks and deviations, and provide recommendations for improvement.

Key responsibilities

• Conduct internal audits of operational, administrative, financial, and business activities
• Evaluate compliance with policies, SOPs, and internal controls
• Identify risks, non-conformities, and potential deviations
• Prepare audit reports and improvement recommendations
• Monitor follow-up actions on audit findings
• Provide input to enhance effectiveness and efficiency of business processes

About you

• Bachelor's degree in Accounting, Management, Finance, or related field
• Minimum 1 year of experience in internal audit, internal control, risk, or compliance
• Understanding of operational audit, internal controls, and risk management
• Ability to perform data analysis and use Microsoft Excel
• Strong analytical, detail-oriented, and critical thinking skills
• Able to work independently