Key Responsibilities

• Review and assess financial statements, accounting records, and operational processes
• Conduct internal audits to evaluate risk management and control systems
• Ensure compliance with laws, regulations, and company policies
• Identify irregularities, errors, or fraud risks and recommend corrective actions
• Prepare detailed audit reports with findings and recommendations
• Monitor implementation of audit recommendations
• Coordinate with different departments during audit processes
• Assist in external audits and regulatory inspections

Required Skills & Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field
• Professional certifications (e.g., CPA, CIA) are often preferred
• Strong analytical and problem-solving skills
• Attention to detail and high level of accuracy
• Knowledge of auditing standards and financial regulations
• Good communication and report-writing skills
• Proficiency in accounting software and MS Excel