
Auditing Expert
3 days ago
Job Description
The Internal Controls Specialist will be responsible for executing the audit programs, collecting audit evidence and ensuring compliance with the unit's standards. This role requires strong analytical and problem-solving skills, attention to detail and ability to meet deadlines.
Key Accountabilities:
- Execute the audit programs
- Collect audit evidence
- Ensure compliance with unit's standards
- Prepare work papers and audit conclusions
- Collaborate with Senior Auditor to finalize audit reports
- Assist in Financial Statement review and implementation of audit recommendations
- Develop and maintain knowledge of IFRS and internal audit best practices
- Participate in audit committee meetings and provide insights to management
Qualifications:
- Bachelor's degree in accounting or finance
- Professional certification in accountancy/CIA preferred
- Minimum 4-6 years experience in internal audit or a related field
- Excellent communication and interpersonal skills
- Audit software knowledge
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