Job Description

Role Overview We are seeking qualified Chartered Accountants (CA) or Certified Public Accountants (CPA) with 3-5 years of relevant experience in internal audit, risk advisory, and related domains. The role offers opportunities for professional development, diverse project experience, and a clear path for career advancement. Key Responsibilities Execute and manage full-cycle internal audits, including risk and control assessments, operational effectiveness reviews, and compliance evaluations. Develop annual audit plans and determine internal audit scope. Draft, review, and present audit reports to senior management and stakeholders. Identify risks, inefficiencies, and opportunities for cost savings; provide practical and strategic recommendations. Liaise with client management, providing independent, objective advice. Stay updated on sectoral regulations, risk management practices, and audit methodologies. Mentor junior team members and contribute to knowledge sharing and team development. Key Focus Areas Risk Advisory Services Internal Financial Control (IFC) Testing Sarbanes-Oxley (SOX) Compliance Enterprise Risk Management (ERM) SOP Design & Implementation

Job Type: Full-time

Pay: ?320,590.98 - ?1,667,160.31 per year

Schedule:

Day shift
Work Location: In person