Audit Planning & Execution – Develop and execute comprehensive risk-based audit plans covering financial processes, including financial reporting, treasury, tax, accounts payable/receivable, payroll, and capital expenditures.
Audit Lifecycle Management – Manage all phases of audit engagements from scoping and planning through fieldwork execution, reporting, and tracking remediation of audit findings.
Reporting & Communication – Prepare clear, concise, and impactful audit reports for the Director, highlighting key risks, control deficiencies, and actionable recommendations.
Stakeholder Partnership – Collaborate with process owners and business leaders to develop practical action plans, agree on remediation timelines, and monitor implementation progress.
Regulatory & Standards Compliance – Maintain current knowledge of accounting standards (IFRS), regulatory requirements, and emerging industry risks to ensure audit approaches remain relevant and comprehensive.
Continuous Improvement – Drive enhancement of internal audit methodologies, tools, and techniques, leveraging data analytics and technology to improve audit coverage, efficiency, and insight quality.
Qualifications
Professional certification (CIA, CPA, ACCA, CA, or equivalent) required
Bachelor's degree in accounting, Finance, or related field (not mandatory)
Experience
Minimum 6-8 years of progressive experience in internal audit, external audit, or financial control functions
At least 2-3 years in a supervisory or managerial role leading audit teams
Proven experience auditing financial processes, ICOFR, and financial reporting
Experience with risk-based audit methodologies and frameworks (COSO, IIA Standards)
Background in data analytics and audit automation tools (preferred)
Skills
Strong knowledge of accounting principles (IFRS/GAAP) and financial reporting standards
Advanced understanding of internal control frameworks and risk management principles
Excellent analytical and problem-solving abilities with attention to detail
Proficient in data analytics tools and audit management software
Strong project management skills with the ability to manage multiple engagements simultaneously
Exceptional written and verbal communication skills for reporting and stakeholder engagement
Advanced proficiency in Microsoft Excel, data visualization tools, and ERP systems
Ability to build collaborative relationships across all organizational levels
