Financial Auditor

Key Responsibilities

Internal Controls & Risk Management

• Evaluate the design and effectiveness of internal controls across financial, operational, and IT systems
• Identify control weaknesses and recommend corrective actions
• Conduct risk assessments and contribute to the development of risk mitigation strategies

Compliance Monitoring

• Ensure adherence to applicable laws, regulations, and internal policies
• Review documentation and transactions for regulatory compliance
• Support external audits and regulatory inspections

Process Review & Gap Analysis

• Map and analyse business processes to identify inefficiencies, redundancies, and control gaps
• Recommend process improvements and automation opportunities
• Collaborate with departments to implement best practices and standard operating procedures

Audit Execution & Reporting

• Document findings, prepare audit reports, and present actionable insights to senior management
• Follow up on audit recommendations and track remediation progress