
Financial Process Specialist
1 week ago
We are seeking a highly skilled and experienced Internal Auditor to join our team. As an Internal Auditor, you will be responsible for ensuring the integrity of our financial processes and identifying areas for improvement.
Job Description:
- Audit Planning & Strategy: Develop and implement audit plans with clear scope, objectives, and timelines.
- Data Analytics in Auditing: Design data-driven audit methodologies for better effectiveness.
- Risk Assessment & Management: Evaluate financial, operational, and compliance risks and prioritize audit areas using analytics.
- Operational Audits: Audit manufacturing, supply chain, and procurement processes and identify inefficiencies and opportunities for improvement.
- Financial Auditing & Reporting: Conduct financial audits, verify accuracy with data analytics, and prepare reports with actionable recommendations.
- Compliance Monitoring: Ensure compliance with policies, regulations, and industry standards.
- Continuous Improvement: Use analytics to drive process improvements and track audit recommendations.
Qualifications:
- Fully Qualified CA.
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