We are seeking a highly skilled and detail-oriented Internal Auditor to join our dynamic team. The successful candidate will be responsible for evaluating and improving our organization’s internal controls, risk management, and governance processes. As an Internal Auditor, you will play a crucial role in ensuring compliance with established policies, identifying areas for process improvement, and providing valuable insights to enhance the overall efficiency and effectiveness of our operations.

Responsibility

• Develop comprehensive audit plans based on a thorough understanding of the organization’s processes and systems.
• Conduct risk assessments and identify key control points for audit coverage.
• Evaluate internal controls and processes, identify weaknesses and provide recommendations for improvements.
• Execute internal audits in accordance with professional standards, company, policies, and regulatory requirements.
• Monitor the implementation of action plans to prevent financial risks
• Collaborate with different departments to improve financial procedures.
• Foster positive working relationships with key stakeholders.
•  Stay updated with changes in financial regulations and legislation.
• Prepare audit reports and present findings to management highlighting findings, recommendations and action plans.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is an added advantage.
• Proven experience as an Internal Auditor, Auditor, or similar role.
• Strong knowledge of auditing standards and procedures, laws, rules, and regulations.
• Excellent analytical skills and attention to detail.
• Strong written and verbal communication skills.
• Proficiency in Microsoft Office Suite, especially Excel, and familiarity with accounting software.
• Ability to work independently and as part of a team.
• High level of integrity and professionalism.