What you will be doing:

• An experienced auditor is required to do an internal audit for their current accounting system.  Use your expertise and experience to evaluate, report and make recommendations for enhancements and / or changes
• Identify and report on any potential business and or statutory compliance risks
• Analyse financial data integrity, access controls, and compliance with regulatory standards (such as GAAP, IFRS).
• Identify system and process vulnerabilities, providing recommendations for control improvements to mitigate risks.
• Prepare and share clear audit findings and actionable recommendations tailored for management and stakeholders.
• Track the implementation of recommendations to ensure enhancements are verified.
• Collaborate with finance, IT, and system administrators to promote best practices in accounting workflows and data management.

What you need:

• Bachelor’s in Accounting, Finance, or related field.
• Professional certifications (e.g., CPA, CIA, CISA) preferred.
• 5+ years in internal audit with a focus on accounting systems or financial IT audit.
• Strong understanding of ERP systems, financial controls, and compliance frameworks.
• Proficient in audit software (e.g., ACL, IDEA) and financial data analysis.
• Excellent written and verbal communication, with the ability to convey technical issues effectively.