Key Responsibilities
Conduct internal audits of financial and operational transactions.
Review invoices, expenses, payments, receipts, and supporting documents.
Verify accounting records and ensure accuracy and completeness.
Identify errors, discrepancies, control weaknesses, and potential risks.
Ensure compliance with company policies, accounting standards, and applicable regulations.
Prepare audit working papers, reports, and observations.
Assist in preparing audit schedules and documentation.
Coordinate with Finance, Accounts, Operations, and other departments during audits.
Follow up on audit findings and corrective actions.
Assist with statutory and external audit requirements.
Perform reconciliations and analytical reviews as required.
Recommend improvements to internal controls and business processes.
Maintain proper confidentiality and documentation of audit records.