As an Internal Auditor, you will play a crucial role in evaluating and improving the effectiveness of our internal controls, risk management processes, and governance. Your work will help ensure that the organization's operations are effective, efficient, and compliant with applicable regulations and policies. This position also offers an exciting opportunity to gain insight into various aspects of our business and contribute towards enhancing our overall performance. Key Responsibilities:
Conduct internal audits to assess the adequacy of internal control systems and risk management processes.
Assist in the development of audit plans, including defining the scope and objectives of each audit engagement.
Evaluate the effectiveness and efficiency of operations and identify areas for improvement.
Prepare detailed audit reports outlining findings, recommendations, and action plans for management.
Engage with various departments to gather information, provide insights, and facilitate the audit process.
Monitor the follow-up on audit recommendations and track progress on corrective actions.
Stay updated on industry standards, regulations, and best practices in internal auditing.
Assist in special projects and investigations as needed.
Requirements
Bachelor's degree in Accounting, Finance, or a related field.
2-4 years of experience in internal audit, external audit, or a risk management role.
Strong understanding of auditing principles, financial regulations, and compliance frameworks.
Excellent analytical and critical thinking skills.
Proficient in audit software and Microsoft Office Suite.
Strong written and verbal communication abilities.
Detail-oriented with a proactive approach to problem-solving.
Ability to work independently and collaboratively within a team.
Certification such as CIA, CPA, or CISA is a plus.
