Internal Auditor

Urgent Hiring: Internal Auditor

Role: Internal Auditor
Department: Internal Audit / Risk & Compliance

Key Responsibilities

• Conduct internal audits of financial, operational, and compliance processes.
• Evaluate internal controls and identify control weaknesses and risks.
• Prepare audit plans, audit programs, working papers, and audit reports.
• Perform testing of transactions, processes, and supporting documentation.
• Identify process gaps, inefficiencies, fraud risks, and non-compliance.
• Discuss audit findings with process owners and recommend corrective actions.
• Track and follow up on implementation of audit recommendations.
• Ensure compliance with company policies, procedures, and applicable laws/regulations.
• Assist in risk assessments and preparation of the annual internal audit plan.
• Maintain proper audit documentation and evidence.
• Coordinate with external auditors and other assurance functions when required.
• Support special investigations and management-requested reviews.

Qualifications

• Bachelors degree in Accounting, Finance, Commerce, or a related field.
• CA / CIA / CISA / ACCA or relevant certification is an advantage.
• Typically 15 years of experience in internal audit, external audit, risk, compliance, or finance.
• Good knowledge of accounting principles and internal controls.
• Strong analytical, documentation, communication, and problem-solving skills.
• Proficiency in Excel and audit/data-analysis tools.

Key Skills

• Risk assessment
• Internal controls
• Audit planning and execution
• Financial and operational auditing
• Root-cause analysis
• Report writing
• Stakeholder management
• Attention to detail
• Excel/data analytics
• Interested candidates for the maid position. Please contact HR at [email removed] or [phone removed] for further details.