Internal Auditor (225-66)

The Internal Auditor is a crucial part of an organization's financial and operational health, tasked with examining and evaluating the adequacy, effectiveness, and efficiency of internal control systems and procedures. This role requires not only a keen eye for detail but also an analytical mind that can interpret complex data sets. An Internal Auditor must ensure compliance with all relevant laws and regulations, protect against fraud and wastage, and ensure that the organization achieves its objectives efficiently. Moreover, the Internal Auditor provides valuable insights into risk management and plays an advisory role in optimizing current processes. An Internal Auditor's contribution is paramount, both in safeguarding the organization's assets and in facilitating strategic management decisions. This professional role suits individuals with strong ethical standards, comprehensive technical skills, and the ability to communicate effectively across all levels of the organization.

Responsibilities

• Examine financial records, internal controls, and accounting systems to identify discrepancies.
• Perform audits to ensure compliance with established internal procedures and regulations.
• Assess the efficiency and effectiveness of the organizational processes and practices.
• Prepare detailed reports on audit findings and provide recommendations for improvement.
• Collaborate with management to develop risk management strategies and policies.
• Monitor and evaluate existing controls to assess their operational effectiveness.
• Conduct periodic follow-up reviews to evaluate the effectiveness of previous recommendations.
• Maintain open communication with management to address any potential issues proactively.
• Advise management on necessary changes to improve business operations efficiency.
• Stay updated on new regulations or internal policies that may impact audits.
• Conduct ad hoc special reviews when required to ensure organizational compliance.
• Develop and implement audit plans and risk assessment procedures annually.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field is mandatory.
• Certified Internal Auditor (CIA) or CPA qualification is strongly preferred.
• Minimum five years of audit experience, preferably in an internal auditing role.
• Proven ability to analyze complex data and prepare detailed reports.
• Exceptional communication skills to liaise with different departments effectively.
• Strong attention to detail and organization skills are necessary for this role.
• Proficiency in accounting software and MS Office, particularly Excel.