Main Duties/Key Results Areas:

Plan and execute audit engagements, including data analysis and testing.
Evaluate internal control systems.
Perform risk assessments and internal control evaluations and detect discrepancies.
Identify and investigate potentially fraudulent activities or financial irregularities.
Prepare and present audit reports to stakeholders and shareholders.
Monitor the implementation of audit recommendations and execute remedial actions.
Stay updated with the latest industry regulations and best practices in internal auditing.
All and any other related duties as expected from the employer from time to time.

Soft skills:

Able to work independently and give feedback regularly.
Ability to work under pressure and meet deadlines.
Great attention to detail and accuracy with the ability to work with large data sets.
Strong ethical standards and a commitment to maintaining confidentiality.
Ability to adapt to changing regulatory environments and industry practices.
Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
Excellent analytical, problem-solving and critical-thinking skills.

Preferred skills and qualifications:

Minimum qualification and experience:

Bachelors degree in finance, accounting or a related field.
Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
5+ years of experience in internal auditing or related financial roles.
Experience in developing and executing audit plans and evaluating internal control systems.
Proficiency in preparing and reviewing financial documents and audit reports.
Working knowledge of MS Office applications (Excel, Word, Outlook).

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