Internal Audit

Job Description

• Execute financial and compliance audit activities in accordance with the approved audit plan and audit procedures
• Review financial transactions, operational processes, and internal controls to identify risks, discrepancies, and non-compliance issues
• Prepare audit findings, supporting analysis, and audit reports in a clear and timely manner
• Communicate audit findings and recommendations to supervisors and related stakeholders
• Monitor follow-up actions from audit findings to ensure proper resolution and improvement
• Ensure company policies, SOPs, and regulatory requirements are properly implemented across business processes
• Support continuous improvement initiatives related to internal control and compliance processes

Job Requirements

• Bachelor's Degree in Accounting, Finance, or related field
• Minimum 2 years of experience in Financial Audit, Internal Audit, or Compliance Audit
• Strong understanding of audit procedures, internal control, and financial reporting
• Detail-oriented with strong analytical and problem-solving skills
• Able to work independently as well as collaboratively within a team
• Capable of working under pressure and managing multiple priorities
• Good communication and reporting skills