Reported successfully

• Plan and conduct financial internal audits and risk assessments.
• Review financial transactions, accounting records, and supporting documents.
• Audit revenue, cash & bank, Accounts Receivable (AR), Accounts Payable (AP), expenses, and general ledger.
• Review financial statements, account reconciliations, and journal entries.
• Verify compliance with financial policies, approval procedures, and tax regulations.
• Identify financial discrepancies, control weaknesses, and potential fraud risks.
• Conduct financial investigations and special audits when required.
• Prepare audit reports with findings, financial impact, and recommendations.
• Follow up on corrective actions and monitor audit findings.
• Report significant financial issues to Senior Management / Board of Directors.

• Education: Bachelor's degree in Accounting, Finance, or a related field.
• Professional Qualification: CPA / ACCA or equivalent qualification is preferred.
• Experience: Minimum 5 years of management experience in Internal Audit, Financial Audit, Accounting, or External Audit.
• Industry Experience: Relevant experience in the Automotive industry is an advantage.
• Technical Knowledge: Strong knowledge of financial accounting, internal controls, taxation, and financial reporting.
• Skills: Strong analytical, reconciliation, and problem-solving skills.
• Software Proficiency: Proficient in Microsoft Excel and ERP / accounting systems.
• Personal Attributes: High integrity, confidentiality, attention to detail, and independent judgment.