Internal Auditor at Prado Power Limited

Responsibilities:

• Design and subsequently examine and evaluate the effectiveness and adequacy of the internal control systems. 
• Perform tests on both the functioning of specific internal control procedures and transactions.
• Conduct regular control checks on cash, inventory, expenses, dispatch, and production reports.
• Evaluate and ensure compliance with existing Company policies and procedures, identifying and proposing modifications as needed.
• Review the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and all action items are resolved.
• Provide support to the company's anti-fraud programs.
• Undertake special investigations that may be required to forestall mismanagement of Company resources.
• Report on control deficiencies to management and make recommendations to mitigate risk and add value.
• Challenge current processes across the company and identify opportunities for refinement.
• Engage in remediation of identified issues through follow-up.
• Play an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices.
• Conduct mystery shopping exercises and any other assessments as may be assigned from time to time.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Professional certification such as CPA, CIA, or CISA is preferred.
• Minimum of 3 years of experience in internal auditing, accounting, or related roles.
• Strong understanding of internal control principles, audit methodologies, and risk management practices.
• Proficiency in Microsoft Office suite, particularly Excel and PowerPoint.
• Excellent analytical and problem-solving skills, with attention to detail.
• Strong communication and interpersonal skills, with the ability to interact effectively with all levels of management.
• Ability to work independently and prioritize tasks in a fast-paced environment.
• Knowledge of relevant regulatory requirements and best practices in internal auditing