Internal Auditor

We are looking for a proactive and detail-driven Internal Auditor to join our team and support the organization in maintaining strong internal controls, regulatory compliance, and operational effectiveness. This role involves conducting audits, assessing financial and operational activities, and ensuring alignment with company policies, legal requirements, and industry standards. The ideal candidate will bring proven auditing experience, strong analytical and risk assessment skills, and the ability to present findings clearly and constructively.

Key Responsibilities

• Perform financial, operational, and compliance audits in line with the approved audit plan.
• Evaluate the effectiveness of internal controls, policies, and procedures, recommending improvements where needed.
• Review financial statements, records, and systems to identify inaccuracies, irregularities, or non-compliance issues.
• Prepare comprehensive audit reports highlighting key findings, risks, and actionable recommendations for management.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Contribute to the development of risk-based audit programs and support the strengthening of internal audit practices.
• Stay updated on relevant laws, regulations, and professional standards to ensure continued compliance.

Key Requirements

• Bachelor’s degree in Accounting, Finance, Auditing, or a related field.
• Proven experience in auditing, internal controls, or risk management.
• Strong knowledge of audit methodologies, financial reporting, and compliance standards.
• Proficiency in audit tools, financial systems, and Microsoft Office Suite (particularly Excel).
• High attention to detail with excellent analytical and problem-solving skills.
• Strong written and verbal communication skills for presenting findings effectively.
• Ability to work independently as well as collaboratively within a team environment.
• Strong organizational and time management abilities.

Preferred Qualifications

• Professional certifications such as CIA (Certified Internal Auditor), ACCA, CPA, or CA.
• Experience with risk-based auditing frameworks and enterprise risk management.
• Familiarity with ERP systems (SAP, Oracle, Microsoft Dynamics, etc.) and audit management software.
• Prior involvement in regulatory audits or working with external auditors.
• Knowledge of data analytics tools (e.g., ACL, IDEA, Power BI) to enhance audit effectiveness.
• Exposure to corporate governance and compliance frameworks.

Job Type: Full-time

Job Type: Full-time

Work Location: In person