Internal Auditor

Responsibilities:

• Perform the full audit cycle, including risk management and control assessments, to evaluate the effectiveness of internal controls.
• Monitor and assess the company’s performance, ensuring that internal processes are compliant with industry regulations and standards.
• Prepare periodic audit reports with detailed findings, recommendations, and action plans for management.
• Review and evaluate accounting documentation, reconciliations, and financial statements to ensure accuracy and compliance with internal policies.
• Conduct assets verification and stock-taking activities to ensure accurate reporting of company assets and inventory.
• Perform audits of company policies and processes periodically to ensure they are up-to-date and being followed.
• Supervise audit staff, manage work schedules, and ensure that audit tasks are completed in a timely manner.
• Identify potential areas of risk or inefficiency within the organization and recommend corrective actions.
• Maintain accurate audit records and documentation for reference and regulatory compliance.
• Liaise with various departments to gather necessary audit information and collaborate on process improvements.

Requirements:

• Minimum of 3 years of experience in internal auditing or a related role.
• Minimum of a BSc./HND in Accounting, Finance, or a related field. MBA/MSc. is a huge plus
• Solid understanding of audit principles, risk management, and internal controls.
• Proficiency in analyzing financial statements, accounting documentation, and reconciliations.
• Experience in preparing and presenting detailed audit reports to management.
• Familiarity with asset verification, stock-taking, and inventory reporting procedures.
• Strong analytical skills to identify risks and inefficiencies and recommend practical solutions.
• Excellent organizational and time management skills to handle multiple audits and meet deadlines.
• Experience supervising junior audit staff and managing work schedules.
• Attention to detail and accuracy in audit procedures and documentation.
• Strong communication skills for liaising with various departments and reporting to senior management.
• Knowledge of relevant accounting and auditing software and tools.