A highly motivated and competent internal auditor is needed by NETKOM to join our vibrant team in the overseas support department. As an internal auditor, you will be essential in preserving the accuracy of our financial operations and offering insightful data to assist our decision-making.
Qualifications:
ACCA finalist or CA Inter/Finalist candidate
3–4 years of relevant internal auditing experience
strong management reporting base
Responsibilities:
Make sure that monthly closings are completed on time and accurately, and that all financial transactions are appropriately recorded and documented.
Perform payroll, car rentals, and other spending pre- and post-audit tasks.
Conduct a comprehensive audit to identify any possible risk areas and control shortcomings, and then determine how they will affect the organization.
To reduce recognized risks and increase overall operational effectiveness, develop and execute the necessary controls and procedures.
Work with cross-functional teams to assess current procedures, controls, and systems, and to provide suggestions for improvements or modifications as needed.
Prepare audit reports that include findings, suggestions, and plans for addressing any found issues.
To guarantee compliance and effectiveness, keep an eye on how the suggested controls and processes are being implemented.
Competencies and abilities:
outstanding analytical and problem-solving skills
Excellent precision and attention to detail
good understanding of auditing standards and accounting concepts
qualities in verbal and written communication that are effective
the capacity to operate both individually and jointly with others in a team
strong time- and project management abilities.
Type of Work: Full-Time
Pay: Beginning at Rs70,000.00 per month