Role & responsibilities 1. Analyzing data and identifying discrepancies 2. Providing recommendations for process improvements 3. Interpret and analyze data to identify potential audit issues 4. Ensure compliance with financial regulations and controls by executing thorough audits 5. Attend queries deal with Government departments 6. Identify and assess areas of significant business risk and propose improvements 7. Provide recommendations and guidance on how to address control weaknesses and process inefficiencies 8. Plan and execute internal audits according to the audit plan 9. Follow-up on the progress of managements improvement actions 10. Analyze and assess the effectiveness of controls, risk management, and governance processes within the organization and develop and implement effective risk management strategies 11. Prepare and present reports that accurately reflect audit results and document the proposed process 12. Maintain open communication with management Preferred candidate profile Graduate / Post Graduate with minimum 10 years in Accounts & Finance (Currently Working / Retired) Perks and benefits Salary: 40,000 to 50,000/- per month negotiable