Auditor - Financial Operations.Internal Audit And Forensics

Auditor - Financial Operations.Internal Audit And Forensics

  •   1 Vacancy
  • 20 Views

Experience

3 Year

Employee type

Full-Time

Position

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
Financial Analysis Accounting Auditing
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