Internal Auditor at Ascentech Services Limited

Responsibilities:

• Review financial statements, accounting records, and transactions to ensure accuracy, completeness, and compliance with accounting standards and regulatory requirements.
• Evaluate the reliability and integrity of financial information and the effectiveness of financial reporting processes.
• Identify and investigate discrepancies, irregularities, or fraudulent activities and recommend corrective actions as necessary.
• Evaluate inventory management practices, production processes, and quality control measures to ensure alignment with company objectives and industry standards.
• Identify opportunities for process improvements, cost reductions, and enhanced operational performance.
• Monitor compliance with applicable laws, regulations, industry standards, and internal policies.
• Provide recommendations to management for enhancing risk management frameworks and processes.
• Collaborate with management to develop corrective action plans and monitor implementation progress.

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• A professional certification such as CPA, CIA, or CISA is preferred.
• Previous experience in internal auditing, preferably within the manufacturing industry.
• Strong understanding of internal control concepts, risk assessment methodologies, and audit techniques.
• Proficiency in data analysis tools and techniques for extracting and analyzing financial and operational data.