Internal Auditor

The Internal Auditor is responsible for evaluating financial and operational processes to ensure accuracy, efficiency, and compliance with internal policies, regulatory requirements, and industry standards. The role plays a key part in strengthening internal controls, identifying risks, and supporting organizational governance.

Key Responsibilities:

• Conduct internal audits to assess the effectiveness of financial and operational controls.
• Review business processes to ensure compliance with organizational policies and regulatory requirements.
• Identify risks, including fraud, waste, inefficiencies, and control weaknesses.
• Ensure adherence to accounting standards such as IFRS, GAAP , and other applicable regulations.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Prepare audit reports with clear findings, risk assessments, and actionable recommendations.
• Present audit results to management and support decision-making processes.
• Monitor and follow up on audit findings to ensure timely implementation of corrective actions.
• Support continuous improvement initiatives across finance and operational functions.

Requirements:

• Proven experience in internal auditing, financial auditing, or operational audit roles.
• Prior experience working with Telecom or IT companies is mandatory .
• Strong knowledge of accounting principles, internal controls, and risk management practices.
• Experience in identifying process gaps and recommending practical solutions.
• Familiarity with regulatory and compliance frameworks.
• Strong analytical, problem-solving, and reporting skills.
• Excellent communication and stakeholder management abilities.

Preferred Certifications:

• Professional certifications such as CPA, ACCA, CMA , or equivalent.
• Familiarity with GSAS standards related to building management and sustainability is an advantage.

Experience:

• Minimum 6–22 years of relevant experience (can vary based on level: Officer / Senior / Expert)