Internal Auditor

INTERNAL AUDITOR

Job Summary:

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes. This role ensures that company operations comply with policies, procedures, and regulatory requirements while identifying opportunities to improve efficiency and safeguard company assets.

Key Responsibilities:

• Conduct regular audits of financial, operational, and compliance activities.
• Review and evaluate internal controls, policies, and procedures.
• Identify risks, control weaknesses, and areas for process improvement.
• Verify the accuracy and reliability of financial and operational records.
• Ensure compliance with company policies, legal requirements, and industry standards.
• Investigate discrepancies, irregularities, and potential fraud incidents.
• Prepare audit reports with findings, recommendations, and corrective actions.
• Monitor the implementation of audit recommendations and follow up on corrective measures.
• Assist management in strengthening internal control systems and risk management practices.
• Maintain audit documentation and records in accordance with professional standards.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or any related field.
• CPA, CIA, or other relevant certification is an advantage.
• At least 2-3 years of experience in auditing, accounting, or finance..
• Attention to detail, resourceful, and can work with less supervision.
• Strong knowledge of auditing principles, internal controls, and risk management.
• Excellent attention to detail and organizational skills.
• Familiarity with standard office platforms, such as Microsoft Office and Google Docs.
• Good communication and report writing abilities.

Skills and Competencies:

• Analytical and critical thinking skills
• Attention to detail and accuracy
• Strong communication and report-writing abilities
• Problem-solving and decision-making skills
• Integrity, objectivity, and confidentiality
• Ability to work independently and manage multiple audit assignments