Internal Audit Officer at Apple and Pears Limited
Confidential
Publiée il y a 1 mois · Expire dans 3 semaines
Description du poste
About the Role
We are recruiting an Internal Audit Officer to join our team. The ideal candidate will be responsible for conducting audits, ensuring compliance with internal controls, and providing recommendations to improve operational efficiency.
Key Responsibilities
- Plan and execute internal audits in line with the annual audit plan
- Review financial records, processes, and controls to ensure accuracy and compliance with company policies
- Identify risks, control gaps, and recommend corrective measures
- Monitor adherence to statutory and regulatory requirements
- Prepare audit reports and present findings to management
- Assist in developing and updating internal control policies and procedures
- Work closely with the finance and operations teams to enhance efficiency and transparency
Qualifications
- Bachelor's Degree in Accounting, Finance, or a related discipline
- Minimum of 3 years' relevant audit experience in the manufacturing sector
- Proficiency in Tally ERP
- Strong knowledge of accounting principles and auditing standards
- Professional certification (ACA, ACCA, or CIA) is an advantage
Skills & Competencies
- Strong analytical and problem-solving skills
- High attention to detail and accuracy
- Excellent organizational and time-management abilities
- Strong communication and report-writing skills
- Ability to work independently and as part of a team
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