- Conduct comprehensive internal audits across various departments to assess financial and operational processes.
- Evaluate the effectiveness of internal controls and risk management practices.
- Ensure compliance with statutory regulations, company policies, and industry standards.
- Identify operational inefficiencies, financial risks, and control gaps, and recommend actionable improvements.
- Prepare detailed audit reports, including findings, recommendations, and follow-up action plans.
- Collaborate with department heads and senior management to implement corrective measures.
- Maintain up-to-date documentation of audit procedures, results, and compliance status.
Requirements
Bachelor’s Degree in Finance/Accounting, minimum 05 years of relevant experience in internal auditing, Strong ability to cond...