Educational and Professional Qualification

Degree in Accounting or Finance with possible work experience in the Finance & Internal Audit Operations of the above industry
1+ years in progressively responsible leadership roles in Audit and Tax Management

The Internal Audit Officer shall support the risk management operations of the companies; development, implementation, and enforce an effective Internal control and operational strategy of the companies.
Summary Key Deliverables:

Drive the attainment of overall company Risk management and mitigation
Support effective internal controls and ensure processes duly complied with
Support ongoing review and recommendations on the company's policies, procedures and transaction processes.
Ensure that business operations are conducted in line with the standard operating procedures (SOP).
Ensure financial discipline in all financial transactions and monitor compliance with necessary approval
Support monthly review of all department operating procedures and transactions and report compliance or deviation promptly to management.
Review observations and ensure regularization of transactions source document entries and processing with supervisor.

Skill Required

Ability to support Strategic Risk assessment and designing related control
Proficient in adapting processes to mitigate risk
Proficiency in the use of an accounting software

Personality Summary

Interpersonal and communication skills.
Good knowledge of modern accounting and audit theories and practices.
Financial Analysis and Controls.
Problem-solving and creative skills.
High level of integrity and dependability.
Passionate, courageous, and self-driven with a keen attention to detail.