Key Responsibilities

• Internal Audit: Conduct regular internal audits of financial and management accounting processes, ensuring compliance with company policies, regulatory requirements, and industry standards.
• Financial Reporting: Review and analyze financial statements, accounting records, and operational data to ensure accuracy, transparency, and alignment with company goals.
• Operational Efficiency: Identify potential areas of inefficiency or financial risk and recommend corrective actions to improve processes, reduce costs, and enhance profitability.
• Business Analysis Support: Assist the President in business analysis by providing detailed reports on financial trends, key performance indicators (KPIs), and other metrics to aid in strategic decision-making.
• Risk Management: Evaluate internal control systems and implement improvements to mitigate financial, operational, and compliance risks.
• Compliance & Regulations: Ensure the company adheres to accounting standards, tax laws, and other relevant regulations, and assist in preparing for audits by external auditors.
• Reporting: Prepare comprehensive audit reports and presentations for senior management, offering insights and recommendations for operational improvements.

Key Qualifications

• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related field. A Certified Public Accountant (CPA) designation is a plus.
• Experience: Minimum of 3-5 years of experience in internal auditing, accounting, or financial analysis, preferably within a corporate environment.
• Skills: Strong knowledge of financial and management accounting principles, internal controls, and risk management. Excellent analytical, problem-solving, and communication skills.
• Software Proficiency: Proficient in accounting software, Microsoft Excel, and other data analysis tools.
• Attention to Detail: Ability to identify discrepancies, potential risks, and areas for improvement in financial practices and operational processes.
• Work Ethic: High ethical standards, integrity, and a commitment to accuracy and transparency in all auditing tasks.

Why Join Us?

• Competitive salary and benefits package
• Opportunities for growth and career advancement
• Work in a dynamic and fast-paced environment with direct exposure to senior management
• Collaborative and inclusive work culture