Audit Executive

Responsibilities

• Conduct end to end financial audits in accordance with IFRS, local statutory requirements and internal audit methodologies to assess the accuracy, completeness and reliability of financial statements.
• Evaluate the effectiveness of internal controls across key financial cycles revenue, purchases, inventory, payroll, fixed assets, cash, bank and identify control gaps, process weaknesses and areas of financial risk.
• Perform substantive testing and analytical review procedures to validate account balances, transactions and disclosures as part of the annual audit process.
• Prepare detailed audit reports summarizing observations, non compliances, financial misstatements and recommended corrective actions to strengthen financial governance.
• Collaborate with finance, operations and management teams to obtain audit evidence, understand business processes and ensure timely completion of audit procedures.
• Monitor the...