Job Summary
We are seeking a detail‑oriented and analytical Internal Audit Staff with a strong background in accounting. The role is responsible for ensuring accuracy of financial records, evaluating internal controls, and supporting compliance with company policies and regulatory requirements. The ideal candidate must be highly organized, trustworthy, and able to handle confidential information with integrity.
Key Responsibilities
- Perform internal audit procedures on financial and operational processes
- Review and analyze accounting records, transactions, and financial reports
- Ensure compliance with company policies, accounting standards, and government regulations
- Identify risks, discrepancies, and control gaps; recommend corrective actions
- Assist in inventory audits, reconciliation, and variance analysis
- Prepare audit reports with clear findings and recommendations
- Coordinate with diff...