Internal Auditor

An Internal Auditor is responsible for evaluating and improving the effectiveness of an organization's risk management, control, and governance processes. This role involves assessing financial records, operational procedures, and compliance with regulations to ensure accuracy and efficiency. The ideal candidate should have strong analytical skills, attention to detail, and a thorough understanding of auditing principles and financial reporting.

• Conduct internal audits to assess financial and operational controls.

• Evaluate compliance with laws, regulations, and company policies.

• Identify risks and inefficiencies within business processes and recommend improvements.

• Review financial statements, reports, and accounting records for accuracy and integrity.

• Prepare audit reports with findings, conclusions, and recommendations.

• Assist in developing audit plans and methodologies based on risk assessments.

• Work with management to implement corrective actions and track improvements.

• Assess internal control systems to prevent fraud and errors.

• Stay updated on regulatory changes and industry best practices.

• Provide guidance and training to departments on compliance and risk management.

• Bachelor's degree in Accounting, Finance, or a related field.

• Professional certifications such as CIA, CPA, or ACCA are preferred.

• Proven experience as an Internal Auditor or in a similar role.

• Strong knowledge of internal auditing standards, accounting principles, and financial regulations.

• Excellent analytical, problem-solving, and critical-thinking skills.

• Ability to handle confidential information with integrity.

• Proficiency in audit software and financial reporting tools.

• Strong communication and report-writing skills.

• Ability to work independently and as part of a team.