Job Purpose

• Conduct audits for support functions (Finance, HR, Procurement, etc.) to ensure policy adherence, financial accuracy, and process optimization.
• Support the Principal Auditor in enhancing audit methodologies and ensuring compliance with regulatory and industry standards.
• Recommend corrective actions to improve operational efficiencies and effectiveness.
• Assist in overseeing day-to-day activities of the audit team to achieve objectives aligned with corporate strategy and business goals.
• Conduct ad-hoc assignments and investigations as requested by the Principal Auditor or Senior Management.

Job Responsibilities

• Conduct audits for support functions, ensuring policy adherence, financial accuracy, and process optimization.
• Perform comprehensive audits, ensure compliance, identify process improvements, and assess risks.
• Prepare detailed reports and present findings to the Principal Auditor.
• Support development of frameworks for continuous control monitoring and audit automation.
• Assist in developing risk-based annual audit plans and reporting findings and recommendations.
• Provide assurance on the adequacy, effectiveness, and efficiency of internal control systems.
• Conduct ad-hoc investigations, risk assessments and reviews as required.

Education

• Bachelor's degree in accounting, Finance or Business Administration.
• 5-7 years of Internal Audit work experience including 2-3 years in a Leadership role.
• Industry specific Audit expertise focusing on financial accuracy & process optimization.

Job Requirement

Business Planning and Performance Measurement

Corporate Audit - Communication

Corporate Audit - Professional Development

Corporate Audit - Reporting

Corporate Audit - Strategy

Corporate Audit Risk Control and Governance

Corporate Audits

Corporate Compliance

Corporate Governance

Stakeholder Management

Corporate Reporting - Internal

Financial Risk Management

Internal Control

Management of Corporate Audits

Reports for Government Agencies

Process Improvement & Optimization

Data Analytics and Visualization

Automated Controls Testing

Certifications

Certificate:

• Master's Degree is preferred (eg. MBA) Mandatory Certificates include CPA, CISA, CIA is preferred.

Skills

Physical Requirements

Years of Experience