Internal Auditor 27D25

As an Internal Auditor, you will be an integral part of the organization, responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. Your role will involve conducting independent and objective audits to ensure compliance with policies, procedures, and regulations. By examining financial records, operating procedures, and internal controls, you will identify any potential inefficiencies or risks, and recommend corrective actions. You will work closely with various departments, offering insights and recommendations that support the continuous improvement of processes and the safeguarding of assets. Your expertise will be crucial in ensuring the company's operations are efficient and compliant with prevailing standards and laws. The role requires meticulous attention to detail, a strong ethical mindset, and excellent analytical skills.

Responsibilities

• Conduct thorough audits to evaluate financial and operational processes for compliance and risk management.
• Analyze financial records, reports, and supporting documentation for accuracy and compliance.
• Assess and improve the effectiveness of internal control systems and governance processes.
• Identify potential risks and inefficiencies, and provide actionable recommendations for improvement.
• Prepare detailed audit reports outlining findings and suggesting corrective measures.
• Collaborate with department heads to promote understanding and ownership of internal control processes.
• Develop and maintain auditable records to facilitate external audits and regulatory inspections.
• Stay updated on new regulations and industry standards affecting audit and compliance processes.
• Assist in the development and execution of the annual audit plan as per organizational needs.
• Follow up on audit recommendations to ensure implementation and effectiveness of suggested controls.
• Provide training and guidance to staff on internal audit standards and practices.
• Maintain objectivity and integrity in performing audit assignments across various departments.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field of study.
• Professional certification (e.g., CIA, CPA) is highly desirable for this role.
• At least three years of experience in auditing or a related financial field.
• Strong analytical skills with a comprehensive understanding of audit methodologies.
• Ability to communicate effectively and present findings to stakeholders and management.
• Proficiency in auditing software and Microsoft Office Suite, especially Excel.
• Excellent problem-solving skills and a keen eye for detail and accuracy.