Position Overview:
We are looking for a highly skilled and motivated Executive to join our Chartered Accountant firm in the
role of Internal Financial Control Audit. The primary responsibility of this position is to perform
comprehensive internal audits of our clients' financial systems, processes, and controls. The ideal candidate
will be a qualified person with a strong background in auditing, risk assessment, and financial reporting.
This role plays a critical part in ensuring the accuracy, compliance, and effectiveness of our clients' internal
controls.
Responsibilities:
1. Internal Audit Execution: Plan and conduct internal audits of clients' financial systems,
operations, and processes to assess the adequacy and effectiveness of internal controls.
2. Risk Assessment: Identify potential risks and control weaknesses in clients' financial processes.
Evaluate the impact of these risks on the overall financial reporting and provide actionable
recommendations for risk mitigation.
3. Compliance Monitoring: Ensure that clients' financial practices align with relevant accounting
standards, regulatory requirements, and industry best practices.
4. Process Improvement: Collaborate with clients to recommend improvements to their financial
control procedures, workflows, and policies to enhance efficiency and reduce risks.
5. Client Communication: Clearly communicate audit findings, recommendations, and reports to
clients' management and stakeholders. Assist clients in understanding the importance of internal
controls and the benefits of implementing recommended changes.
6. Documentation: Prepare detailed audit workpapers, documentation, and reports to support audit
findings and conclusions.
7. Professional Development: Stay abreast of industry best practices, regulatory changes, and
advancements in audit methodologies. Continuously develop skills and knowledge to improve
audit effectiveness.
8. Team Collaboration: Work collaboratively with other audit team members to ensure timely and
efficient completion of audit engagements.
Qualifications:
1. Semi Qualified Chartered Accountant/Certified Internal Auditor
2. 3-5 years of experience in internal auditing, financial controls, or assurance services.
3. Knowledge of accounting principles, auditing standards, and internal control frameworks.
4. Familiarity with financial reporting standards, tax regulations, and relevant laws.
5. Analytical and problem-solving skills with keen attention to detail.
6. Effective communication and presentation abilities, both written and verbal.
7. Ability to manage multiple engagements and prioritize tasks effectively.
8. Willingness to travel to client locations, as required.
