Internal Auditor

Responsibilities:

• Develop and implement audit plans based on the company’s risk profile and operational needs.
• Conduct financial, operational, compliance, and information systems audits to assess risk exposure.
• Examine records, reports, and documentation for accuracy, compliance, and efficiency.
• Identify and evaluate risks related to the company’s financial reporting, operations, and regulatory compliance.
• Recommend risk mitigation strategies to management and provide insights on improvements.
• Assess the effectiveness of the company’s internal control systems and processes.
• Ensure compliance with regulatory standards, internal policies, and procedures.
• Review financial and operational records to identify issues or discrepancies.
• Prepare comprehensive audit reports that highlight findings, risks, and recommendations.
• Present audit findings to senior management and relevant stakeholders.
• Track and follow up on the implementation of corrective actions for identified issues.
• Provide recommendations to improve internal controls, streamline processes, and enhance operational efficiency.
• Assist in the development of policies and procedures to address weaknesses in controls.
• Work with external auditors during the company’s annual audit process.
• Collaborate with various departments to understand operations and help improve risk management practices.
• Monitor ongoing compliance with financial, regulatory, and legal requirements.
• Conduct periodic reviews to ensure that risk mitigation actions are effectively implemented.

Requirements:

• Minimum of 3 years experience as an auditor 
• BSc. in Accounting, Business Administration, Economics, or a relevant field of study