Internal Auditor at Frank Management Consult Ltd

Roles & Responsibilities:

• Performing internal audit assignments as per the audit plan
• Support audit planning, fieldwork, and testing of controls
• Collect and analyze financial, operational, and compliance data
• Document audit procedures, findings, and supporting evidence
• Help identify control weaknesses, risks, and areas for improvement
• Assist in preparing clear audit reports and working papers
• Follow internal audit standards, policies, and procedures
• Support tracking and follow-up of audit recommendations
• Communicate with departments to obtain the required information
• Contribute to risk assessments and understanding of business processes
• Maintain confidentiality and ensure accuracy in audit documentation

Minimum Requirements

• CPAK a must-have
• A bachelor's degree in accounting, finance, statistics, or economics will be an advantage
• 3-5 years’ experience in audit in the hospitality or Agriculture industry preferred