Description

• Conduct detailed internal audits to ensure compliance with financial regulations and internal policies.
• Evaluate and improve internal control systems to optimize operational efficiency.
• Assist in risk assessment and mitigation strategies related to financial reporting.
• Collaborate with cross-functional teams to provide insights on tax planning and accounting methods.
• Prepare comprehensive audit reports and present findings to management.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience Level: 5–8 years of relevant experience in internal auditing.
• Skills and Competencies: Proficiency in Microsoft Excel and internal audit methodologies.
• Qualities and Traits: Strong written and verbal communication skills with a keen attention to detail.
• Responsibilities and Duties: Experience in financial statement audits and tax planning.
• Certifications: CPA or CIA preferred.