Internal auditor

Job Description

The main responsibilities of a INTERNAL AUDITOR include:

Audit Planning:

• Develop and implement a risk-based audit plan.
• Identify key areas of risk within the organization.
• Establish audit objectives, scope, and methodology.

Audit Execution:

• Conduct audits in accordance with the audit plan.
• Evaluate the adequacy and effectiveness of internal controls.
• Test and assess financial, operational, and compliance controls.
• Perform data analysis and interpret results.
• Document audit procedures and findings in audit workpapers.

Reporting:

• Prepare clear and concise audit reports.
• Communicate audit findings and recommendations to the superior.
• Present audit findings to the audit committee and head of compliance and risk management as needed.
• Monitor the implementation of management's corrective actions

• Airtable
• Risk Register (ERP)
• Other current & future systems and tools

Compliance Monitoring:

• Ensure compliance with internal policies and procedures.
• Stay updated on relevant laws, regulations, and industry standards.
• Assess the organization's compliance with regulatory requirements.

Risk Management:

• Evaluate the effectiveness of the organization's risk management processes.
• Assist in the identification and assessment of risks.
• Provide recommendations for mitigating identified risks.

Continuous Improvement:

• Identify opportunities for process improvement.
• Advise management on enhancing operational efficiency and effectiveness.
• Stay current with best practices in internal auditing and risk management.

Collaboration:

• Work closely with management, external auditors, and other stakeholders.
• Provide consultative support to departments to improve internal controls.
• Participate in special projects as required by management.

Ethical Responsibilities:

• Maintain confidentiality and integrity in handling sensitive information.
• Adhere to the code of ethics for internal auditors.

To apply, you must be an expert on the following requirements:

Education:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent are preferred.

Experience:

• Minimum of 3 years of experience in internal auditing, external auditing, or related fields.
• Experience in IT industry-specific knowledge, e.g., manufacturing, finance, healthcare] is an advantage.

Skills:

• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Proficiency in audit software and Microsoft Office Suite.
• Knowledge of regulatory requirements and industry standards.
• Ability to work independently and as part of a team.
• Strong attention to detail and organizational skills.

• ISO 9001 Standard
• ISMS 27001 Standard
• Compliance Framework of AML

Personal Attributes:

• High level of integrity and ethical standards.
• Ability to handle confidential and sensitive information.
• Strong interpersonal skills and the ability to interact with various levels of management.
• Proactive and self-motivated with a commitment to continuous learning.