Internal Auditor
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Key skills for this role
Role Overview
Evaluate the effectiveness of internal controls, risk management processes, and governance practices across the organization.
Support a strong control environment, identify potential risks, and promote compliance with internal policies and applicable requirements.
Key Skills for This Role
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Role Description
Evaluate the effectiveness of internal controls, risk management processes, and governance practices across the organization.
Support a strong control environment, identify potential risks, and promote compliance with internal policies and applicable requirements.
Key Responsibilities
- Plan and perform internal audit activities according to approved objectives, scope, and methodology.
- Review business processes, financial and operational activities, and internal controls to identify gaps and risks.
- Assess internal control design and effectiveness and recommend practical corrective actions.
- Prepare audit working papers, findings, reports, and recommendations.
- Communicate audit observations and recommendations with relevant stakeholders.
- Follow up on agreed corrective actions and monitor implementation of audit recommendations.
- Support risk assessments, compliance reviews, and other assurance activities.
- Maintain professional judgment, objectivity, confidentiality, and independence.
Qualifications
- Bachelor’s degree or above in Accounting, Finance, Auditing, Business Administration, or a related discipline.
- CIA, ACCA, CPA, CISA, or equivalent professional qualifications are an advantage.
- Strong understanding of internal controls, risk management, audit principles, and corporate governance.
- Good analytical and problem-solving skills with strong attention to detail.
- Ability to interpret financial and operational information and identify risks or control weaknesses.
- Strong written and verbal communication skills for presenting audit findings clearly.
- Proficiency in Microsoft Office, particularly Excel and Word; audit or data analysis tools are advantageous.
- Integrity, objectivity, discretion, professional ethics, and the ability to work independently and collaboratively.
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