Internal auditor

Internal Auditor Job Description

Reports To: Internal Audit Manager/Director

Job Summary

The Internal Auditor will execute comprehensive internal audits and risk assessments to evaluate the effectiveness of the organization's governance, risk management processes, and internal controls. The ideal candidate possesses a strong understanding of audit methodologies, regulatory requirements and is committed to promoting an environment of continuous improvement and compliance.

Key Responsibilities

• Audit Execution:
• Plan, organize, and execute internal audits (operational, financial, compliance, and IT) in accordance with the annual audit plan and professional standards
• Develop detailed audit programs, working papers, and test plans to evaluate the adequacy and effectiveness of controls..
• Risk & Control Assessment:
• Identify and assess key risks, controls, and areas of potential non-compliance or inefficiency within various Operation cycles and processes.
• Evaluate the design and operating effectiveness of internal controls over financial reporting.

Reporting & Communication:

• Draft clear, concise, and objective audit reports detailing findings, root causes, and practical recommendations for management.
• Present audit findings and recommendations to management and senior leadership in a professional manner.
• Lead discussions to gain management agreement on the findings and the action plans required to address them.
• Follow-up & Monitoring:
• Monitor and track the timely and effective implementation of management's corrective actions and audit recommendations.
• Perform follow-up audits to validate the remediation of identified deficiencies.
• Advisory & Continuous Improvement:
• Provide internal consulting services to management and staff to help enhance risk management and internal control structures.
• Participate in special projects and investigations as required.

Qualifications

Required Education and Experience:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 3 to 5 years of experience in internal auditing, external auditing, risk management, or a related role.

Job Type: Full-time

Pay: From Rs50,000.00 per month

Work Location: In person