posted on : 1 day ago

Industry : Print /Digital Media Job Function : Accounting / Auditing

Job Experience Level : Management Level

Minimum Years of Experience : 5

Minimum Academic Qualification : Bachelor

Job Summary

This role is responsible for assessing the adequacy and effectiveness of internal controls, policies, procedures, and governance processes within the business and conducting audits on the reliability and functioning of the accounting and financial reporting systems across entities to enhance operational efficiency and performance throughout the organization.

Full Job Description

• Audit Planning: Develop and implement a risk-based internal audit plans aligned with

the company’s objectives and regulatory requirements,

• Internal Controls Oversight: Evaluate and enhance the design and effectiveness of

internal controls to safeguard company assets, ensure accurate financial reporting, and

prevent fraud.

• Audit Execution: Execute audits of processes, policies, procedures,

business operations, IT systems and applications, and financial reporting systems, in

accordance with approved audit plans.

• Stakeholder Collaboration: Work with management and external auditors to address

audit findings, implement recommended improvements, and align on best practices.

• Monitoring and Follow up: Track the implementation of audit recommendations and

monitor continuous adherence to internal controls and policies.

• Reporting; Prepare and submit quarterly audit reports to the Audit, Risk and Compliance

Committee.

•  Continuous Improvement: Stay updated on emerging technologies and audit

methodologies to enhance the effectiveness of the internal audit function.