Internal Auditor

An Internal Auditor is a professional responsible for evaluating and improving an organization's internal controls, risk management processes, and governance systems. Their primary goal is to ensure compliance with laws and regulations, promote operational efficiency, and safeguard assets.

Key Responsibilities:

• Conduct internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.
• Evaluate the design and operational effectiveness of internal controls across various departments.
• Identify weaknesses in processes and suggest risk mitigation strategies.
• Prepare detailed audit reports with findings, recommendations, and follow-up procedures.
• Ensure compliance with internal policies, external regulations, and industry best practices.
• Monitor and review the implementation of audit recommendations.
• Participate in fraud detection and investigations if required.
• Support external auditors during financial audits.
• Assist in the development of the annual audit plan.
• Stay up to date on industry trends, regulatory changes, and audit standards.

Required Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification (e.g., CIA, CPA, ACCA) preferred or in progress.
• Knowledge of internal auditing standards (e.g., IIA Standards), risk management, and control principles.
• Strong analytical, critical thinking, and problem-solving skills.
• Proficiency in audit software and Microsoft Office Suite.
• Excellent written and verbal communication skills.

Preferred Experience:

• 2+ years in auditing, accounting, or a similar role.
• Experience in a regulated industry (e.g., banking, healthcare, manufacturing) is a plus.