Internal Auditor

Job Summary

Key Responsibilities

• Plan and conduct internal audits in accordance with the annual audit plan.
• Evaluate internal controls, risk management, and governance processes.
• Review financial, operational, and compliance activities for accuracy and efficiency.
• Identify control weaknesses, process gaps, and potential risks.
• Prepare detailed audit reports with findings, recommendations, and action plans.
• Monitor corrective actions and perform follow-up audits.
• Ensure compliance with company policies, regulatory requirements, and industry standards.
• Analyze financial records, business processes, and operational procedures.
• Collaborate with department managers to improve controls and operational efficiency.
• Maintain audit documentation and working papers to professional standards.
• Assist in fraud investigations and special audit assignments when required.
• Stay updated on auditing standards, laws, and regulations.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• CIA, CPA, ACCA, or CISA certification is preferred.
• Proven internal auditing experience with knowledge of controls, risk assessment, compliance, and audit procedures.
• Strong knowledge of auditing standards, internal controls, and financial reporting.
• Familiarity with ERP systems and Microsoft Office applications.