Internal Auditor

As an Internal Auditor, your main responsibility will be to assess the effectiveness of the organization's internal controls, risk management, and governance processes. You will conduct audits, identify areas of improvement, and provide recommendations for enhancing operational efficiencies and minimizing risk. Your attention to detail, analytical skills, and knowledge of relevant regulations and accounting principles will be crucial in ensuring compliance and safeguarding the organization's assets.

Responsibilities

1. Develop and execute audit plans, ensuring that all key areas are covered.
2. Evaluate the organization's internal controls, risk management procedures, and governance processes.
3. Identify areas of potential risk, fraud, or non-compliance and develop strategies to mitigate these risks.
4. Conduct audit testing and assessments to evaluate the accuracy and effectiveness of financial and operational processes.
5. Review financial statements, records, and other relevant documentation to identify inaccuracies, inefficiencies, or compliance issues.
6. Prepare comprehensive audit reports, highlighting findings, recommendations, and corrective actions.
7. Communicate audit results to management, explaining the scope, procedures, and outcomes of the audit.
8. Collaborate with management to develop action plans for implementing audit recommendations and improving internal controls.
9. Stay updated with industry standards, best practices, and regulatory requirements related to auditing and risk management.
10. Provide training and guidance to staff members on internal controls, risk management, and compliance matters.

Minimum Requirements

1. Bachelor's degree in Accounting, Finance, or a related field.
2. Proven experience as an Internal Auditor or in a similar role.
3. Strong knowledge of auditing principles, procedures, and standards.
4. Familiarity with relevant regulations, such as Sarbanes-Oxley Act (SOX) and International Financial Reporting Standards (IFRS).
5. Excellent analytical and problem-solving skills.