Job Summary
We are seeking a detail-oriented and analytical Internal Auditor to join our team.
The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes.
The Internal Auditor will conduct audits across departments to ensure compliance with company policies, financial regulations, and operational procedures.
Key Responsibilities
Plan and conduct internal audits of financial, operational, and compliance activities.
Evaluate the effectiveness of internal controls and risk management processes.
Review financial records, reports, and operational procedures for accuracy and compliance.
Identify control weaknesses and recommend corrective actions.
Prepare audit reports and present findings to management.
Monitor implementation of audit recommendations.
Ensure compliance with applicable laws, regulations, and company policies.
Examine inventory transactions, including purchase orders, receiving, sales, and transfers, to ensure proper documentation and approval.
Monitor physical inventory counts and perform cycle counts to detect discrepancies or theft.
Ensure that payments, invoices, and accounting records comply with corporate accounting policies, tax regulations, and any other legal standards.
Prepare clear and concise audit reports outlining audit findings, recommendations for improvement, and corrective actions taken by management.
Work closely with other departments (e.g., finance, accounting, operations) to understand and assess the effectiveness of existing controls.
Requirements
Bachelor's Degree in Accounting, Finance, Business Administration, or related fields
Professional certification such as CIA, ACCA, CPA, or CISA is preferred.
1 - 2 years of experience in internal auditing, accounting, or risk management.
Strong knowledge of auditing standards and internal control frameworks.
Excellent analytical, communication, and report-writing skills.
High attention to detail and ability to work independently.
Proficiency in accounting software and Microsoft Excel would be a plus.