Responsibilities
- Plan, execute, and complete internal audits according to the annual audit plan.
- Conduct risk assessments and evaluate the adequacy and effectiveness of internal controls across divisions.
- Perform audit procedures in operational, financial, and compliance areas.
- Gather, analyze, and assess data to identify weaknesses, inefficiencies, and opportunities for improvement.
- Prepare audit reports, including findings, recommendations, and corrective actions.
- Follow up audits to ensure implementation of recommendations.
- Coordinate and communicate with stakeholders (management, departments) during audits.
- Maintain documentation of audit work (working papers, evidence) in a clear, accurate, and timely manner.
- Ensure compliance with applicable laws, company policies, and best practices in auditing and internal controls.
Qualifications
- Bachelor's degree in Accounting, Finance, Management, or related field.
- Minimum 1-2 years of experience in internal auditing, external audit, risk & controls, or similar roles. Fresh graduates with relevant internship or audit exposure may also be considered.
- Strong understanding of accounting principles, internal control frameworks, and audit methodologies.
- Excellent analytical, critical thinking, and problem-solving skills.
- Good report writing skills and ability to communicate findings clearly.
- Proficient in Microsoft Office (especially Excel, Word, PowerPoint). Knowledge of data analysis tools is a plus.
- Integrity, independence, discipline, attention to detail, and ability to work under deadlines.
- Willingness to travel for audit assignments (if required).