• Develop and implement audit strategies.
• Ensure audit processes align with regulatory requirements and industry best practices.
• Oversee risk assessments and materiality evaluations for audits.
• Conduct external audits to assess the accuracy of financial statements.
• Identify potential fraud risks and irregularities, providing recommendations for corrective actions.
• Act as the key point, providing advisory services on financial and regulatory matters.
• Address audit findings and assist in implementing best practices for financial reporting.
• Manage and mentor a team of auditors, ensuring high-quality audit execution.
• Conduct training sessions to enhance technical and professional skills of the audit team.
• Review audit reports prepared by auditors, ensuring accuracy and compliance.
• Stay updated on regulatory changes affecting audits.
• Provide insights on risk management, internal controls, and financial governance.
• Liaise with regulatory authorities, ensuring compliance with legal audit requirements.
• Present audit findings, financial insights, and recommendations to senior management.
• Prepare and deliver comprehensive audit reports detailing financial health and compliance status.

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA, ACCA, CIA, or equivalent certification is required.
• Minimum of 2 years of experience in audit firm in a leadership role.
• Deep knowledge of auditing standards, IFRS, GAAP, and regulatory compliance.
• Strong analytical, risk assessment, and problem-solving abilities.
• Excellent leadership and team management skills.
• Effective communication and management abilities.
• High ethical standards and attention to detail.

Annual Bonus, Group of Life Insurance, Uniform & Ferry