Job Summary
The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes.
The role ensures compliance with company policies, regulatory requirements, and industry standards while identifying opportunities for operational improvement.
Key Responsibilities
Develop and execute risk-based internal audit plans.
Conduct financial, operational, and compliance audits.
Evaluate internal control systems and recommend improvements.
Identify control weaknesses, inefficiencies, and areas of risk.
Prepare clear and detailed audit reports with findings and recommendations.
Follow up on audit findings to ensure corrective actions are implemented.
Review company policies and procedures for compliance.
Support fraud investigations when required.
Assist management in strengthening internal controls.
Maintain confidentiality and objectivity at all times.
Qualifications & Requirements
Bachelor's Degree in Accounting, Finance, Business Administration, or related field.
Professional certification preferred (CIA, CPA, ACCA, CISA, etc.).
2 - 5+ years of auditing, accounting, or related experience.
Strong understanding of internal control frameworks (e.g., COSO).
Knowledge of risk management principles.
Proficiency in Microsoft Office and audit software.
Strong analytical and problem-solving skills.