Audit and System Specialist

• Implement a comprehensive internal audit plan aligned with organizational objectives.
• Conduct regular audits of financial and operational processes to ensure compliance with regulations and internal policies.
• Provide recommendations for improving internal controls and operational efficiencies across the organization.
• Prepare detailed audit reports summarizing findings, risks and recommendations for management and stakeholders.
• Monitor the implementation of audit recommendations and provide follow-up assessments to ensure effective execution.
• Coordinate and manage the audit process, including planning, fieldwork, and reporting.

Qualifications

• Professional License / Certifications: CPA preferred
• Minimum 3 years in audit/compliance/risk/finance related experience
• Proficient in MS Office
• Good communication skills and strong analytical problem-solving skills
• Ability to m...