Assistant Manager Internal Audit

About the Role:

As a Post-Audit Specialist, you will focus on reviewing financial transactions and operations after they have been recorded or completed to ensure compliance, accuracy, and integrity. Your role will involve analyzing financial statements, ensuring adherence to regulations, and identifying areas for improvement in post-transaction processes. You will be responsible for preparing post-audit reports and providing recommendations to enhance the organization‘s internal controls and financial reporting.

Key Responsibilities:

Conduct detailed reviews of financial statements and completed transactions (e.g., payments, receivables) to ensure compliance with organizational policies and statutory requirements

Verify that all accounting entries are accurate and align with financial reporting standards

Prepare comprehensive post-audit reports highlighting key findings, discrepancies, and areas for improvement ...