Overview of the Role 🔍
In this role, you will provide independent and objective assurance on the effectiveness of internal controls, risk management, and governance processes, by conducting audits, identifying control gaps, and recommending improvements to ensure compliance, operational efficiency, and the safeguarding of organisational assets.
Key Responsibilities 📋
- Ensure discipline is maintained within the team and escalate any disciplinary issues to the Superior/Manager
- Establish and maintain effective employee relations within the department while collaborating closely with operations team members
- Conduct regular audits and continuous reviews of organisational controls, operating procedures, and compliance with internal policies and regulations
- Prepare and issue detailed audit reports outlining findings and provide actionable recommendations for improvement
- Review and evaluate the adequacy, effectiveness, and proper application of accounting, financial, and compliance controls, as well as the timely production of supporting documentation
- Perform ad hoc audits and control reviews as requested by management and report findings accordingly
- Investigate thoroughly any issues raised by team members, management, or customers and provide appropriate feedback and resolution
- Stay up to date with evolving financial regulations, standards, and best practices
- Assess compliance with the internal control framework and relevant policies by performing internal reviews and identifying opportunities for continuous improvement
Ideal Candidate Profile 🎯
- Degree in Finance, Accounting, or related field preferred
- Partly or fully qualified ACCA or equivalent
- Experience in audit, accounting, or related field is an advantage
- Strong analytical and problem-solving skills
- Good verbal and written communication skills
- Proficient in Microsoft Excel, Word, and PowerPoint
- High attention to detail and integrity
- Able to work independently and in a team
- Valid driving license and own vehicle are mandatory
What's in it for you? 🎁
- Medical Insurance – Benefit from medical coverage, for you and your dependent(s), with 50% company contribution.
- 24Hrs Personal Accident Cover – Up to Rs 100,000 cover for accidents, 24/7.
- Pension Scheme – Enjoy a pension plan with company contributions for your future.
- Company Doctor Services – Free on-site medical consultations for your health needs.
- Performance Bonus – Earn a bonus for your hard work.
- Exclusive Employee Discounts – Benefit from a wide range of discounts with ER Group Mobile App.
- Wedding & Newborn Gifts – Celebrate major life events with special company gifts.
- Instant Leave Benefits – Earn 1 annual and 1 sick leave monthly from day one.
- Birthday Leave – Celebrate your Birthday with 1 additional day on top of your entitled local leave.
- Career Growth & Internal Mobility – Find diverse career and internal mobility options within our various clusters.
- Learning & Development – Grow with training and development opportunities through our Training Academy.
