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Job Summary

The Internal Auditor provides risk management support and optimize efficiency by identifying possible non-compliance or sources of waste.

  • Minimum Qualification : Degree
  • Experience Level : Senior level
  • Experience Length : 5 years

Job Description/Requirements

Responsibilities:
  • Conduct comprehensive audits of financial records, internal controls, IT and operational processes
  • Assess business processes within organizations to identify improvements related to the accuracy, efficiency, reliability, and quality of the process and the resulting products and services.
  • Identify and assess areas of significant business risk and recommend measures to mitigate these risks
  • Ensure compliance with internal policies, external regulations, industry standards and relevant laws and regulations
  • Prepare detailed audit reports and present findings to management and the audit committee
  • Suggest improvements to internal controls and processes to enhance efficiency and reduce risks.
  • Conduct follow-up audits to ensure that management has implemented the recommended change
  • Assure safeguards are in place to protect the organization’s resources.
  • Investigate fraud.
  • Stay updated with the latest auditing standards, regulations, and best practices
  • Perform any other task(s) as required.

Requirements:
  • Bachelor’s degree in Finance/Accounting or a related field
  • Minimum of 5 years of proven experience as an internal auditor or in a related role.
  • Preferred certifications such as ICAN- ACA, Certified Internal Auditor (CIA).
  • Ability to work independently and as part of a team
  • Strong problem-solving skills and the ability to work under pressure.
  • Strong critical thinking and analytical skills.
  • High attention to detail
  • Excellent communication and presentation skills
  • Possesses integrity and ability to maintain accurate and confidential records
  • Proficiency in Microsoft Office and accounting software.




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