Qualifications/Skills: CA, ACCA or Semi- Qualified CA with minimum four years of experience in the related field. Proven knowledge of auditing standards and procedures, laws, rules and regulations. Advanced computer skills on MS Office, accounting software and databases.

Responsibilities:

• Plan and execute internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
• Evaluate compliance with established policies and procedures.
• Collaborate with various departments to ensure audit recommendations are implemented effectively.
• Preparation of audit plan across different companies and departments at group level
• Examination of books of accounts & financial control system
• Conduct risk assessments to identify potential issues and include them into the annual audit agenda.
• Ensure that internal audits are completed on schedule and under budget, while following to all policies and regulations.

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