RESPONSIBILITIES:

• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Oversee risk-based audits covering operational and financial processes.
• Ensure complete, accurate and timely audit information is reported to reporting line.
• Study and document the business processes within the organization.
• Examine, test and evaluate policies, procedures and systems which are in place to ensure reliability and integrity of information, compliance with policies, procedures, regulations, legislations and assist in safeguarding of assets.

• Perform detailed data analytical review procedures and substantive testing, scrutinizing internal controls and identify areas for process improvement.
• Carry out investigations and compile report on findings with appropriate recommendation for improvement.
• Gather information on subsidiary companies to support policy formulation process.
• Provide necessary inputs for the development and implementation of computer systems and associated controls.

• REQUIREMENTS:
• Degree in Accounting/ Finance or equivalent.
• 1+ years of experience in Audit/ Accounting.
• Fluency in Microsoft applications
• Exceptional accounting skills.
• Analytical thinker with strong conceptual and problem-solving skills.
• Meticulous attention to detail with the ability to multi-task.
• Ability to work under pressure and meet deadlines.
• Ability to work independently and as part of a team.
• Excellent documentation, communication and IT skills.