
Audit and Assurance Professional
2 days ago
Internal Audit Executive
Join our organization as an Internal Audit Executive and contribute to maintaining a robust control environment.
Key Accountabilities:
- Ensure compliance with company policies and external regulations through regular audits.
- Verify adherence to rules and protocols across departments.
- Monitor receivables and reconcile accounts in a timely manner.
- Check attendance records for punctuality and proper employee management.
- Assess employee adherence to shift schedules and office timings.
- Maintain and update SOPs and protocols.
- Identify areas for process improvement and risk mitigation.
Essential Requirements:
Qualifications:
- ACCA membership
Experience:
- Relevant experience in internal audit, compliance, or a related field.
Key Competencies:
- Strong analytical and problem-solving skills.
- Excellent attention to detail and organizational skills.
- Proficiency in MS Excel and basic accounting software.
- Good communication and reporting skills.
- Ability to work independently and maintain confidentiality.
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