Position Overview
The Internal Auditor is responsible for ensuring accuracy, compliance, and integrity of financial documentation related to Cash Advances (CAs), liquidations, reimbursements, and staff adherence to company policies. The role maintains daily monitoring systems, conducts variance and reconciliation checks, validates supporting documents, and provides timely audit reports. The Internal Auditor also supports discipline processes by reporting non-compliant behaviors and unresolved liquidation issues in coordination with concerned departments.
Qualifications:
- Bachelor's degree in Accountancy, Internal Audit, Business Administration, or a related field.
- Fresh graduates are welcome! We value analytical minds and a proactive attitude.
-Exceptional attention to detail and strong analytical skills.
- High integrity, objectivity, and discretion.
- Proficiency in Microsoft Office Suite (Excel, Word).
- Excellent communication skill...