• Conduct internal audits in accordance with the approved audit plan.

• Review financial, operational, procurement, inventory, and administrative processes.

• Evaluate the effectiveness of internal controls and identify control deficiencies.

• Verify the accuracy and reliability of financial and operational records.

• Ensure compliance with company policies, procedures, and applicable laws and regulations.

• Prepare professional audit reports with findings, recommendations, and corrective action plans.

• Follow up on the implementation of audit recommendations.

• Identify potential risks and recommend practical solutions to minimize them.

• Perform special audits and investigations as assigned by management.

• Coordinate with all departments to obtain audit evidence and supporting documentation.

• Maintain confidentiality and uphold the highest standards of professional ethics.

• Assist in improving business processes and enhancing organizational performance.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

• Minimum 3 years of experience in internal or external auditing.

• Strong knowledge of auditing standards, internal controls, and risk assessment.

• Good understanding of accounting principles and financial reporting.

• Proficiency in Microsoft Office applications, especially Excel.

• Experience with ERP systems (Odoo experience is an advantage).

• Strong analytical, problem-solving, and organizational skills.

• Excellent report writing and communication skills.

• Ability to work independently and manage multiple assignments.

• High level of integrity, confidentiality, and professional ethics.

• Good command of English (written and spoken) is preferred.