Internal Control Auditor at Ascentech Services Limited

Responsibilities

• Conduct internal audits of financial statements and operational processes to assess the effectiveness of controls.
• Evaluate the adequacy and effectiveness of internal controls to prevent fraud and mitigate risks.
• Prepare detailed audit reports outlining findings, recommendations, and action plans for management.
• Collaborate with department heads to ensure compliance with company policies and regulatory requirements.
• Monitor the implementation of corrective actions and improvements recommended in audit reports.
• Analyze financial and operational data to identify trends, anomalies, and areas for improvement.
• Assist in the development and maintenance of auditing policies and procedures to enhance organizational accountability.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 3 -5 years of experience in internal auditing or controls assessment, preferably in the construction industry.
• Strong knowledge of auditing standards, risk management, and internal control frameworks.
• Professional certification such as CPA, CIA, or CISA is highly preferred.
• Excellent analytical skills with a keen attention to detail and accuracy.
• Ability to communicate effectively, both verbally and in writing, to stakeholders at all levels.
• Proficiency in using audit management software and Excel for data analysis.