Internal Auditor

The Internal Auditor assesses the effectiveness of internal controls, risk management, and compliance with policies, procedures, and regulations. They conduct audits, analyze financial records, and evaluate business processes to ensure proper governance. The Internal Auditor also provides recommendations for improvement and ensures adherence to industry standards.

Responsibilities

1. Plan and conduct internal audits to evaluate the effectiveness of internal controls.
2. Assess financial records, operating procedures, and systems to identify risks and deficiencies.
3. Evaluate adherence to policies, procedures, laws, and regulations.
4. Develop and implement audit programs and test plans.
5. Conduct interviews and gather evidence to support audit findings.
6. Prepare comprehensive audit reports highlighting findings and recommendations.
7. Collaborate with departments to provide guidance on risk mitigation and process improvement.
8. Stay updated on industry trends, regulatory changes, and best practices in auditing.

Minimum Qualifications

1. Bachelor's degree in accounting, finance, or a related field.
2. Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred.
3. Strong knowledge of auditing standards, accounting principles, and internal control frameworks.
4. Excellent analytical and problem-solving skills.
5. Proficient in using audit software and tools.