Job Description

Objectives of this role

  • Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
  • Assessing and ensuring the company's compliance with applicable laws, regulations and company policies.
  • Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
  • Giving independent and objective assessments of the organization's operations, financial statements and internal controls.
  • Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
  • Collaborating with cross-functional teams to develop and implement risk management strategies.

Your tasks

  • Plan and execute audit engagements, including data analysis and testing.
  • Review financial statements and supporting documentation.
  • Evaluate internal control systems and ensure ad...

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