Senior Internal Auditor (Top Urgent)

Main Duties and Responsibilities

Makes recommendations on the systems and procedures being reviewed,

Reports on the findings and recommendations and monitors management's response and implementation of same,

Identifies and assesses financial risks to the company's financial statements, operations, and compliance with laws and regulations,

Develops audit programs to test the effectiveness of internal controls and identify areas of improvement,

Prepares audit reports that communicate the findings and recommendations of the audit,

Interacts with management and other stakeholders to ensure that audit findings are addressed in a timely and effective manner,

Ensures that comments of external auditors are addressed by concerned departments,

Ensures the performance of audit procedures to verify that controls are operating through testing and interviewing techniques,

Inspects transactions and related documents and verify accuracy and legitimacy,

Performs analysis and concludes on the effectiveness and efficiency of the control system,

Qualification and Skills

BA or MA in Accounting, Accounting & Finance  and related fields.

Experience:

A minimum of 7 years of relevant experiance

Having experience in  corporate and farming industries  will be advantageous.

Skills.

Internal Auditing skills

Accounting skills

Complex data analytical problem- solving skills,

Written and verbal Communication skills,

Location:  Guangua (Dila area)

https://forms.gle/1fQuefXfMPAcTa7v9

Deadline : August 19th, 2026