Duties and responsibilities:
· Develop risk-based audit plans and programs for assigned areas.
· Lead and conduct audits of financial, operational, and compliance processes.
· Identify and evaluate the effectiveness of internal controls, risk management practices, and governance processes.
· Analyze financial data and operational metrics to identify trends, anomalies, and areas of concern.
· Present audit observations to the direct manager and discuss recommendations.
Qualifications:
- Bachelor’s degree
- 1-4 years of experience
- Certifications such as CPA, CMA, CIA, or DipIFRS are a plus
