Internal Audit
Key Responsibilities:
• Conduct process audits in accordance with the approved audit plan.
• Evaluate the effectiveness of internal controls and identify control gaps.
• Recommend practical solutions to improve business processes and operational efficiency.
• Prepare audit reports and follow up on the implementation of corrective actions.
• Ensure compliance with company policies, procedures, and applicable regulations.
Requirements:
• Degree in Accounting, Finance, Business Management, or a related discipline.
• 2–4 years of experience in Internal Audit, Process Audit, or Risk Management.
• Strong analytical, report writing, and communication skills.
• Proficiency in MS Office applications; ERP experience will be an added advantage.
• Professional qualifications (or part qualifications) such as CA, ACCA, CIMA, or CIA will be an added advantage.
Location: Kottawa
