Internal Auditor at Gadol Financial Service Limited

Role Overview:

As an internal Auditor, you'll be responsible for conducting comprehensive audits of our internal processes, systems, and financial records. Your key focus will be to assess risks, ensure compliance with regulations and internal policies, and provide valuable recommendations for enhancing operational efficiency.

Key Responsibilities:

• Perform thorough audits of financial statements, processes, and internal controls
• Identify areas of potential risk and develop strategies for risk mitigation.
• Evaluate compliance with regulatory requirements and company policies.
• Collaborate with different department to implement best practices and improve processes.
• Prepare detailed reports outlining audit findings and recommendations for improvement in terms of Risk aversion measures and cost savings.
• Maintain open communication with management and audit committee.
• Stay updated  on industry standards,  regulations, and best practices

Requirements:

• Bachelor's degree in Accounting, Finance, or related field.
• ACA/ACCA qualification will be an added advantage.
• Minimum of Five (5) years working Experience.
• Proven experience in auditing within the finance sector.
• Strong understanding of financial  regulations  and compliance standards.
• Excellent analytical skills and attention to details.
• Proficiency in Accounting/auditing software and MS Office Suite.
• Exceptional communication and interpersonal abilities.
• Sound independent Judgement