Location– HO, Sanepa

Qualifications/Skills: Certified Chartered Accountant with minimum four years of experience in the related field. Proven knowledge of auditing standards and procedures, laws, rules and regulations. Advanced computer skills on MS Office, accounting software and databases.

Responsibilities:

• Plan and execute internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
• Evaluate compliance with established policies and procedures.
• Collaborate with various departments to ensure audit recommendations are implemented effectively.
• Preparation of audit plan across different companies and departments at group level
• Examination of books of accounts & financial control system.

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