Job Description
Internal Audit & Internal Financial Controls (IFC) 🔍
Participate in end-to-end audits, perform walkthroughs, sample testing, and documentation.
Support in document verifications and checking.
Coordinate evidence collection from process owners and maintain audit trails.
Compliance & Governance Monitoring ⚖️
Ensure adherence to policies, SOPs, Delegation of Authority, and statutory requirements.
Assist in policy reviews, compliance checks, and monitoring activities.
Facilitate statutory, internal, and management audits with timely data support.
Data Analysis & Reporting 📊
Analyze operational and financial data to identify trends, anomalies, and risk indicators.
Technical Skills:
Knowledge of financial
Participate in end-to-end audits, perform walkthroughs, sample testing, and documentation.
Support in document verifications and checking.
Coordinate evidence collection from process owners and maintain audit trails.
Compliance & Governance Monitoring ⚖️
Ensure adherence to policies, SOPs, Delegation of Authority, and statutory requirements.
Assist in policy reviews, compliance checks, and monitoring activities.
Facilitate statutory, internal, and management audits with timely data support.
Data Analysis & Reporting 📊
Analyze operational and financial data to identify trends, anomalies, and risk indicators.
Technical Skills:
Knowledge of financial