Internal Auditor 13N25

An exciting opportunity has arisen for the role of Internal Auditor with the designation 13N25 within our esteemed organization. As an Internal Auditor, you will play an integral role in evaluating the adequacy and effectiveness of our internal control systems, ensuring compliance with policies, regulations, and standards. You will be tasked with managing audit projects of varied complexities, preparing detailed and comprehensive reports, and making recommendations to mitigate risk and enhance operational efficiency. As our organization continues to expand, the role of Internal Auditor is pivotal in fostering a culture of transparency, integrity, and accountability. We are looking for a highly analytical individual with excellent problem-solving skills, a keen eye for detail, and proficiency in auditing standards and procedures.

Responsibilities

• Conduct comprehensive internal audits in accordance with established audit frameworks and schedules.
• Develop detailed audit plans and perform extensive testing of financial records.
• Analyze internal controls, processes, and documentation for accuracy and effectiveness.
• Prepare precise audit reports outlining findings, implications, and recommended corrective actions.
• Collaborate with management to develop strategies to reduce risk and enhance internal controls.
• Ensure compliance with regulatory requirements, policies, and industry standards during audits.
• Identify potential areas of risk or inefficiency and propose solutions accordingly.
• Provide guidance and support to departments in implementing audit recommendations.
• Stay current on industry trends, regulations, and best practices in internal auditing.
• Conduct follow-up audits to monitor management’s interventions and corrections of weaknesses.
• Assist in investigating conformance with compliance processes and code of ethics breaches.
• Foster a culture of continuous improvement and accountability through education and training.

Requirements

• Bachelor’s degree in accounting, finance, or a related discipline required.
• Proven experience in auditing or related fields with certifications preferred.
• Exceptional analytical skills with the ability to interpret complex data effectively.
• Excellent written and verbal communication skills for preparing auditable documentation.
• Strong knowledge of internal control frameworks and risk management sectors.
• Ability to manage multiple priorities and audit assignments with tight deadlines.
• High standards of ethics, confidentiality, and professional integrity in all dealings.