We are looking for a highly capable and detail-oriented Internal Auditor to join our organization. The successful candidate will conduct internal audits across operational, financial, and compliance areas, ensuring the effectiveness of internal controls, risk management, and governance processes. This role requires technical audit expertise, strong communication skills, and a commitment to ethical and professional excellence.
Key Responsibilities:
- Assist in developing and executing risk-based audit plans.
- Perform operational, financial, and compliance audits.
- Identify risks, control gaps, and areas for improvement.
- Analyze data, interview staff, and test internal controls.
- Prepare clear audit reports with findings and recommendations.
- Follow up on corrective actions with relevant departments.
- Support internal control evaluations and governance improvement efforts.
- Contribute to audit policies, procedures, and training activities.
- Participate in fraud investigations and special audit projects.
- Coordinate with internal teams and external auditors when needed.
Job Requirements:
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- ACCA, CIA, , CA certification required.
- 4-5 years of experience in internal auditing.
- Strong understanding of risk-based auditing, internal controls, and compliance.
- Good knowledge of financial/operational auditing and fraud detection.
- Ability to use data analytics tools and ERP systems.
- Excellent communication, report-writing, and problem-solving skills.
- Strong organizational skills and ability to manage multiple tasks.
