Job Description

Job Description

The role supports the Section Head in planning and executing annual financial and operational audits. This role ensures that financial processes, internal controls, and operational procedures are effective, compliant, and aligned with regulatory standards and internal policies. The position leads financial audit engagements, identifies control gaps, provides actionable recommendations, and monitors remediation efforts. The auditor also stays updated on auditing standards to ensure consistent and compliant audit practices across the organization.


KEY RESPONSIBILITIES 



You will: 

  • Assist the Section Head in preparing the annual audit plan for financial and operational audits.

  • Conduct regular audits of financial and accounting processes to assess effectiveness, efficiency, and compliance with internal policies, regulations, JSOX, and ISO requirements.

  • Lead audits related to financial and...

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