Job Description
Job Purpose
The Internal Financial Auditor is responsible for conducting financial and operational audits, evaluating internal controls, ensuring compliance with applicable regulations and company policies, and supporting the accuracy and integrity of financial reporting. The role combines internal audit responsibilities with financial control and accounting activities to strengthen governance, improve operational efficiency, and support organizational objectives.
Key Responsibilities
Internal Audit
- Plan and execute internal audit assignments in accordance with approved audit plans and professional standards.
- Review and assess the adequacy and effectiveness of internal controls, risk management processes, and governance practices.
- Identify control weaknesses, financial risks, and operational inefficiencies and provide practical recommendations for improvement.
- Prepare comprehe...