Internal Auditor
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Key skills for this role
Role Overview
The Internal Auditor evaluates internal controls, risk management, governance practices, and operational procedures across the organization.
The role provides objective assurance and practical recommendations to strengthen controls, improve processes, and support compliance.
Key Skills for This Role
Full Job Posting
Role Overview
The Internal Auditor evaluates internal controls, risk management, governance practices, and operational procedures across the organization.
The role provides objective assurance and practical recommendations to strengthen controls, improve processes, and support compliance.
Responsibilities
- Plan and conduct audits using approved objectives, scope, and methodology.
- Review financial, operational, and business processes for risks and control weaknesses.
- Evaluate control design and effectiveness and recommend corrective actions.
- Perform testing, review documents, analyze information, and maintain working papers.
- Prepare and communicate audit findings, reports, and recommendations.
- Follow up on corrective actions and monitor implementation.
- Support risk assessments, compliance reviews, investigations, and assurance activities.
- Identify inefficiencies, control gaps, and emerging risks.
- Maintain independence, objectivity, confidentiality, and integrity.
- Stay updated on regulatory requirements, policies, accounting principles, and audit practices.
Qualifications
- Bachelor's degree in Accounting, Finance, Auditing, Business Administration, Risk Management, or a related discipline.
- CIA, ACCA, CPA, CISA, or an equivalent professional qualification is advantageous.
- Strong understanding of internal controls, risk management, audit principles, corporate governance, and compliance.
- Good analytical, critical-thinking, problem-solving, and communication skills.
- Strong attention to detail and ability to identify inconsistencies, risks, and control weaknesses.
- Ability to work independently while collaborating with departments and stakeholders.
- Strong organizational skills and ability to manage multiple audit activities and deadlines.
Tools and Professional Standards
- Proficiency in Microsoft Office, particularly Excel and Word.
- Knowledge of audit software, data analytics tools, or enterprise systems is advantageous.
- High integrity, objectivity, confidentiality, and professional ethics.
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