GC Auditor – Internal Controls Specialist

About the role

The GC Auditor will review the control framework across the division, identify weaknesses and recommend enhancements to strengthen the internal control environment. The role involves performing assessments in line with IFRS, IAS, SOCPA and IIA standards and preparing clear reports for senior management.

Key responsibilities

• Conduct internal controls assessments of financial and accounting records across all locations.
• Identify control weaknesses, assess related risks and propose preventive solutions.
• Prepare comprehensive working papers and evidence documentation for each assignment.
• Draft detailed audit reports with practical, cost‑effective recommendations.
• Ensure compliance with company policies, laws and regulations and liaise with stakeholders on follow‑up actions.

Required profile

• Bachelor’s degree in Accountancy, Commerce, Finance or Audit.
• Professional qualification such as CA, CPA, ACCA, CIA or CISA (preferred).
• 2–4 years of experience in internal controls or audit, preferably with a Big‑10 audit/accountancy firm.

Required skills

• Working knowledge of Oracle EBS.
• Advanced Microsoft Excel and data‑analysis capabilities.
• Experience with TeamMate or equivalent audit management software.