Job Description
About The Role
We are seeking a highly skilled Audit and Compliance Manager to join the CFO's Office. This role is critical to ensuring financial integrity, internal controls, and regulatory compliance as the organization scales. The ideal candidate will have strong experience in statutory audits, internal audits, and Internal Financial Controls (IFC), preferably with a background in Big 4 audits or listed company audits.
Key Responsibilities
Lead and manage Statutory Audits in coordination with external auditors and internal teams.
Conduct and oversee Internal Audits across departments to identify risks and process gaps.
Design, implement, and monitor the Internal Financial Controls (IFC) framework.
Ensure timely closure of audit findings and implementation of corrective actions.
Maintain ongoing compliance with applicable laws, regulations, and internal policies.
Support preparat...
We are seeking a highly skilled Audit and Compliance Manager to join the CFO's Office. This role is critical to ensuring financial integrity, internal controls, and regulatory compliance as the organization scales. The ideal candidate will have strong experience in statutory audits, internal audits, and Internal Financial Controls (IFC), preferably with a background in Big 4 audits or listed company audits.
Key Responsibilities
Lead and manage Statutory Audits in coordination with external auditors and internal teams.
Conduct and oversee Internal Audits across departments to identify risks and process gaps.
Design, implement, and monitor the Internal Financial Controls (IFC) framework.
Ensure timely closure of audit findings and implementation of corrective actions.
Maintain ongoing compliance with applicable laws, regulations, and internal policies.
Support preparat...
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