Job Summary:

We are seeking a detail-oriented and analytical Internal Auditor to evaluate and improve the effectiveness of risk management, control, and governance processes within our organization. The Internal Auditor will be responsible for conducting internal audits, preparing audit reports, and making recommendations to ensure compliance with internal policies, procedures, and external regulations.

Key Responsibilities:

  • Plan and execute financial, operational, compliance audits in accordance with the annual audit plan.
  • Evaluate internal controls and risk management processes for effectiveness and recommend improvements.
  • Identify weaknesses in processes and controls and suggest process improvements.
  • Prepare clear, concise, and timely audit reports to communicate findings and recommendations.
  • Follow up on implementation of audit recommendations.
  • Work with various stakeholders to ensure compliance with policies, procedures, and regulations.
  • Stay updated on relevant laws, regulations, and industry best practices.
  • Support external audits as necessary.

Qualifications:

Education & Experience:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • CPA, CIA, or relevant certification preferred.
  • 5 years of internal audit or related experience (e.g., external audit, risk management).

Skills:

  • Strong knowledge of internal auditing standards and techniques.
  • Excellent analytical and problem-solving skills.
  • High level of integrity and confidentiality.
  • Strong written and verbal communication skills.
  • Proficiency in Microsoft Office Suite; experience with audit tools is a plus.
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