Auditor - Financial Operations.Internal Audit And Forensics
Auditor - Financial Operations.Internal Audit And Forensics
- 1 Vacancy
- 82 Views
Experience
3 Year
Employee type
Full-TimePosition
Experienced Professional
Offer Salary
Competitive
For Freelance
No
Application deadline
Oct 31, 2026
Job Description
The Auditor - Financial Operations will play a crucial role in our Financial and Operational Audit department. They will be responsible for conducting medium to high-priority risk audits, analyzing internal controls, and providing recommendations to strengthen our internal control environment. This role is integral to maintaining compliance with internal policies and external regulations, ensuring
Responsibilities
- Conduct financial and operational audits as per the audit plan, ensuring timely and accurate execution.
- Analyze the design and effectiveness of internal controls, identifying areas for improvement.
- Review business processes across Finance, Customer Experience, Sales, Technology, Legal, and other divisions.
- Provide recommendations to enhance internal controls and mitigate risks.
- Ensure compliance with internal policies, external regulations, and changing legislation.
- Prepare audit reports, presenting findings and recommendations to management.
- Collaborate with cross-functional teams to understand business processes and identify control gaps.
- Stay updated on industry trends, best practices, and emerging risks in the financial and operational domains.
- Assist in special projects and investigations as required by the Internal Audit team.
- Maintain a high level of professionalism and confidentiality in all audit-related activities.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as CIA, CPA, or ACCA is preferred.
- Minimum of 3 years of experience in internal audit, risk management, or a related field.
- Strong knowledge of accounting principles, financial analysis, and internal control frameworks.
- Excellent analytical and problem-solving skills, with a keen eye for detail.
- Ability to work independently and manage multiple projects simultaneously.
- Effective communication skills, both written and verbal, to present complex information clearly.
- Proficiency in audit software and data analytics tools is an advantage.
- Willingness to travel for audit assignments as required.
- A commitment to professional ethics and maintaining confidentiality.
Skills
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