Auditor - Financial Operations.Internal Audit And Forensics

The Auditor

• Financial Operations will play a crucial role in our Financial and Operational Audit department. They will be responsible for conducting medium to high-priority risk audits, analyzing internal controls, and providing recommendations to strengthen our internal control environment. This role is integral to maintaining compliance with internal policies and external regulations, ensuring the company's adherence to legal and industry standards. Conduct financial and operational audits as per the audit plan, ensuring timely and accurate execution. Analyze the design and effectiveness of internal controls, identifying areas for improvement. Review business processes across Finance, Customer Experience, Sales, Technology, Legal, and other divisions. Provide recommendations to enhance internal controls and mitigate risks. Ensure compliance with internal policies, external regulations, and changing legislation. Prepare audit reports, presenting findings and recommendations to management. Collaborate with cross-functional teams to understand business processes and identify control gaps. Stay updated on industry trends, best practices, and emerging risks in the financial and operational domains. Assist in special projects and investigations as required by the Internal Audit team. Maintain a high level of professionalism and confidentiality in all audit-related activities. Bachelor's degree in Accounting, Finance, or a related field. Professional certification such as CIA, CPA, or ACCA is preferred. Minimum of 3 years of experience in internal audit, risk management, or a related field. Strong knowledge of accounting principles, financial analysis, and internal control frameworks. Excellent analytical and problem-solving skills, with a keen eye for detail. Ability to work independently and manage multiple projects simultaneously. Effective communication skills, both written and verbal, to present complex information clearly. Proficiency in audit software and data analytics tools is an advantage. Willingness to travel for audit assignments as required. A commitment to professional ethics and maintaining confidentiality.