Internal Auditor 04N25

The Internal Auditor is a vital role within the organization, responsible for delivering independent and objective assessments of the company's financial and operational processes. This position is key to ensuring the organization's compliance with regulatory standards and internal policies, while also aiding in risk management efforts. The Internal Auditor will evaluate the efficiency and effectiveness of management controls, make recommendations for improvements, and help safeguard the organization's assets by preventing fraud, financial discrepancies, and waste. This role requires a professional with keen analytical, problem-solving, and attention-to-detail skills, coupled with excellent communication abilities to effectively present findings and recommendations to senior management and stakeholders.

Responsibilities

• Conduct financial and operational audits to evaluate the effectiveness of internal controls.
• Analyze policies and procedures to ensure compliance with regulations and standards.
• Prepare detailed audit reports with findings and actionable recommendations for improvement.
• Identify risks and assess the adequacy of risk management processes across departments.
• Collaborate with management to develop and implement corrective action plans.
• Monitor the execution and efficiency of corrective actions and process improvements.
• Review and evaluate the organization's internal control systems and processes.
• Conduct follow-up audits to ensure issues identified are addressed and resolved.
• Assist in developing annual audit plans and setting audit objectives and strategies.
• Maintain effective communication with team members, stakeholders, and external auditors.
• Provide assurance on the accuracy, reliability, and timeliness of financial reporting.
• Stay abreast of changes in industry regulations and best practices in auditing.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Professional certifications such as CPA, CIA, or CISA are highly preferred.
• Minimum of three years of auditing experience in a corporate or public setting.
• Strong understanding of auditing standards, regulatory compliance, and risk management.
• Excellent analytical and problem-solving skills with strong attention to detail.
• Effective communication skills with the ability to present complex data logically.
• Ability to work independently and manage multiple projects simultaneously.