Job Description
- Assess and improve internal control systems, identify weaknesses, and recommend corrective actions
- Ensure compliance with internal and external regulations, policies, and procedures
- Prepare and present periodic and ad-hoc audit reports to management and stakeholders
- Verify the accuracy and reliability of financial and non-financial reports
- Propose enhancements to processes, services, and control systems for organizational improvements
Requirements:
- Bachelor's degree or higher in Accounting (professional certifications such as CPA or ACCA are preferred).
- At least 5 years of experience in auditing (internal or external).
- Strong knowledge of internal audit standards, risk management, and compliance frameworks.
- Excellent analytical, reporting, and communication skills.
- Proven leadership abilities and experience in effective team management.
- Familiarity with operational cycles in production or industry is considered an advantage.
- Proficiency in English is a must.
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