Job Title

Responsibility: -- Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies. - Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation. - Develop and implement audit plans, including the scope, objectives, and methodologies to be used in conducting audits. - Perform risk assessments to identify potential areas of concern and develop appropriate audit procedures. - Document audit findings, prepare detailed reports, and present findings to management, highlighting areas of improvement and providing recommendations for corrective actions. - Collaborate with cross-functional teams to ensure compliance with company policies and procedures. - Stay updated on relevant laws, regulations, and industry best practices to ensure audit processes remain current and effective. - Conduct follow-up audits to assess the implementation of corrective actions and verify their effectiveness.Key Skills:- Risk Advisory: Provide expert advice on risk management practices and develop strategies to mitigate potential risks. - IFC Testing: Conduct Internal Financial Controls (IFC) testing to ensure compliance with regulatory standards and improve internal controls. - P2P (Procure to Pay): Review and audit the procure-to-pay process to ensure accuracy, efficiency, and compliance. - O2C (Order to Cash): Audit the order-to-cash cycle to identify any discrepancies and ensure proper financial controls. - Risk Control Matrix: Develop and maintain risk control matrices to document and assess internal controls and processes. - Audit Planning: Assist in planning and executing internal audits, including defining audit objectives, scope, and methodologies. - Reporting: Prepare detailed audit reports with findings, recommendations, and action plans for process improvement. - Compliance: Ensure compliance with internal policies, procedures, and regulatory requirements. - Continuous Improvement: Identify opportunities for process improvements and support the implementation of best practices.- Technical Skills: - Proficiency in risk management, IFC testing, P2P, O2C, and risk control matrix. - Strong analytical and problem-solving skills.- Communication Skills: Excellent verbal and written communication skills. - Attention to Detail: High level of accuracy and attention to detail in audit and compliance activities.