Internal Auditor

Internal AuditorRole Description
Conduct internal audits and reviews to evaluate the effectiveness of internal controls, risk management practices, and corporate governance processes.
Examine financial records, operational procedures, business transactions, and supporting documents to ensure accuracy and compliance with company policies and applicable regulations.
Assess existing internal control systems and identify potential risks, control weaknesses, irregularities, and opportunities for improvement.
Prepare audit plans, working papers, checklists, and supporting documentation in accordance with established audit standards and procedures.
Perform compliance audits to ensure business activities adhere to relevant laws, regulations, internal policies, and industry requirements.
Analyze financial and operational data to identify discrepancies, unusual transactions, and areas requiring further investigation.
Prepare audit reports outlining findings, identified risks, recommendations, and corrective actions for management review.
Follow up on previous audit findings and monitor the implementation of corrective and preventive measures.
Collaborate with relevant departments to clarify audit findings and recommend practical solutions to strengthen internal controls.
Maintain accurate audit documentation and ensure all audit information is handled professionally and confidentially.
Support special investigations, risk assessments, and ad hoc audit assignments as required by management.
Stay updated on changes in accounting standards, regulatory requirements, audit methodologies, and industry best practices.
Qualifications
Bachelor's degree in Accounting, Finance, Auditing, or a related field.
Professional qualifications such as ACCA, CPA, CIA, or equivalent are an advantage.
Good understanding of internal auditing principles, internal controls, risk management, and compliance procedures.
Strong analytical, numerical, and critical-thinking skills with excellent attention to detail.
Proficient in Microsoft Office applications, particularly Excel, and familiar with accounting or audit software.
Ability to analyze financial information, identify discrepancies, and evaluate business processes objectively.
Strong report-writing, communication, and interpersonal skills.
High level of integrity, independence, professionalism, and discretion when handling confidential information.
Able to manage multiple assignments, meet deadlines, and work independently or collaboratively with different departments.
Good command of written and spoken English; proficiency in additional languages is an advantage.
Demonstrates sound judgment, problem-solving abilities, and a commitment to continuous improvement and professional ethics.

Work arrangement
Yes