Job Description

Role Summary

Support business performance monitoring, strengthen internal controls, ensure compliance, and provide financial insights to improve operational efficiency and profitability.

Key Responsibilities

Conduct periodic business reviews and analyze financial performance against budgets and targets.

Review revenue, costs, margins, working capital, and key business KPIs.

Perform internal audits of financial and operational processes.

Evaluate internal controls and identify process improvement opportunities.

Ensure compliance with company policies, accounting standards, and regulatory requirements.

Investigate financial variances and recommend corrective actions.

Prepare audit reports and present findings to management.

Track implementation of audit recommendations and corrective measures.

Support risk assessment, fraud prevention, and governance initiatives.

Assist management with financial analysis and decision-support reporting.

Requirements

CA / ACCA

3–5 years of experience in corporate finance, business review, or internal audit.

Strong analytical, reporting, and communication skills.

Proficiency in ERP systems and advanced Excel.