About the Role
Job Description
- Conduct regular audits of financial statements, accounting records, and internal control systems to ensure compliance with company policies, regulatory standards, and GAAP/IFRS principles.
- Evaluate the effectiveness of internal controls over financial reporting, operational processes, and risk management frameworks.
- Identify operational inefficiencies, financial discrepancies, and potential fraud risks through systematic testing and data analysis.
- Prepare detailed audit reports outlining findings, risk assessments, recommendations, and action plans for management review.
- Collaborate with department heads and process owners to implement corrective actions and monitor follow-up progress.
- Maintain up-to-date knowledge of evolving accounting standards, regulatory requirements, and industry best practices.
- Support external audits by providing documentation, explanatio...
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