Internal Auditor

Job description:

• Conduct Internal Audits:

Plan and execute financial, operational, and compliance audits in accordance with the internal audit plan.

• Risk Assessment:

Identify key business risks and evaluate the effectiveness of internal controls in mitigating those risks.

• Documentation and Reporting:

Prepare clear, concise, and well-documented audit work papers and reports. Present findings and recommendations to management.

• Process Evaluation:

Analyze and assess business processes to identify control weaknesses, inefficiencies, or areas for improvement.

• Compliance Monitoring:

Ensure organizational compliance with internal policies, regulatory requirements, and industry standards.

• Data Analysis:

Perform detailed testing and data analysis to evaluate accuracy and integrity of records and transactions.

• Follow-up Audits:

Monitor implementation of corrective actions and verify whether audit recommendations have been addressed effectively.

• Collaboration:

Work with various departments and teams to gain understanding of processes and promote a culture of compliance and accountability.

• Support Senior Auditors:

Assist in planning large-scale audits, contribute to audit strategy development, and provide guidance to junior audit staff when necessary.

Work Location: In person