Internal Auditor

Job Summary

This short-term role is responsible for supporting the organization’s internal audit activities over a 3-month project period , with the possibility of renewal based on project needs and performance. The position will conduct focused financial, operational, and cybersecurity audits to assess the effectiveness of governance structures, internal controls, and risk management practices. The role will also support compliance evaluation, review financial accuracy, enhance policy and process efficiency, and provide actionable recommendations to strengthen operational integrity. The consultant/employee will work closely with key stakeholders, maintain strict confidentiality, and deliver high-quality outputs within the defined project timeline.

1. Internal Audit Execution

Conduct targeted financial, operational, and cybersecurity audits within the project timeline to evaluate governance practices, risk controls, and overall compliance.

2. Compliance & Risk Review

Assess adherence to relevant financial and operational policies, identify gaps in risk mitigation measures, and provide practical recommendations for immediate improvement.

3. Financial Verification

Review accounting processes, financial transactions, and resource utilization to ensure accuracy, transparency, and alignment with organizational objectives.

4. Cybersecurity & Data Protection Audit

Evaluate cybersecurity controls, data protection measures, and information-handling practices, highlighting urgent risks and supporting rapid corrective actions.

5. Capacity Building & Awareness

Deliver brief training or awareness sessions for staff on secure data handling, proper documentation, and effective process management as needed during the project.

6. Reporting & Recommendations

Prepare concise audit reports summarizing key findings, risk rating, and prioritized recommendations; follow up on the implementation of agreed corrective actions within the project period.

7. Policy & Procedure Enhancement

Identify policy and procedural gaps and propose enhancements to strengthen operational efficiency and compliance with best practices.

8. Confidentiality & Additional Support

Maintain strict confidentiality of all information accessed and perform any other assigned tasks necessary to complete the short-term audit project.