Job Description
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.