Chartered Accountant- Internal Audit

• Risk Assessment:

  Identify, assess, and manage business and financial risks, and evaluate the effectiveness of the organization's risk management processes.

• Internal Controls:

  Assess and test internal controls to ensure they are adequate for safeguarding assets and preventing fraud.

• Compliance:

  Verify compliance with applicable laws, regulations, industry standards, and internal company policies.

• Process Improvement:

  Analyze operational processes, identify inefficiencies, and recommend improvements to enhance accuracy, efficiency, and quality.

• Financial Audits:

  Conduct audits of financial statements, accounts, and records to ensure accuracy and integrity.

• Reporting:

  Prepare detailed audit reports, present findings to senior management, and provide objective advice and recommendations for improvement.

Preferred candidate profile