
Internal Assurance Professional
3 days ago
Key Responsibilities:
- Conduct thorough audits of internal and external processes to ensure compliance with company policies and regulatory requirements.
- Assess operational procedures, risk management processes, and internal controls to identify areas for improvement.
- Develop and implement corrective actions to address identified weaknesses or irregularities in systems.
- Prepare detailed reports outlining findings, analysis, and recommendations for process improvements.
- Collaborate with management and other departments to resolve issues identified during audits.
- Stay updated on changes in auditing standards, accounting principles, and regulatory requirements.
Qualifications & Skills:
- Education: Bachelor's degree in Accounting, Finance, or related field (CPA, CA, or CIA certification preferred).
- Experience: 9-10 years for senior auditor position.
- Skills:
- Strong analytical and problem-solving skills.
- Knowledge of auditing processes.
- Proficient in accounting software and extremely proficient in MS Excel, MS Word.
- Excellent report-writing and communication skills.
- High attention to detail and organizational skills.
- Ability to work independently and meet deadlines.
Work Environment:
- Position at Head Office with occasional travel for on-site audits.
- May require working under tight deadlines and handling multiple audit assignments simultaneously.
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