Internal Auditor

Job Summary

The organization is seeking an audit professional to conduct transactional, complex, and sensitive internal audits to ensure company operations align with established policies and procedures. The role focuses on evaluating internal controls, assessing financial and regulatory risks, investigating discrepancies, and providing actionable recommendations to enhance operational efficiency.

Key Responsibilities

• Audit Execution & Testing: Perform audit procedures through testing and interviewing techniques, inspect transactions and documents for accuracy and legitimacy, and verify operating controls.
• Risk & Control Assessment: Identify and assess financial risks to financial statements, operations, and compliance; identify control gaps, operational inefficiencies, and root causes of recurring irregularities.
• Audit Reporting & Follow-up: Prepare and present timely audit reports communicating findings and recommendations, monitor management responses, ensure external audit comments are addressed, and verify implementation of corrective actions.
• Standards & Team Development: Develop audit programs, oversee proper documentation in accordance with audit standards, stay updated on latest practices, and supervise or mentor junior auditors.

Qualifications

• Education: BA or MA in Accounting & Finance.
• Experience: Minimum of 3 years of relevant internal audit experience.

Required Skills

• Technical Skills: Auditing skills, audit coordination, and analytical problem-solving.
• Core Skill Tags: Adaptability, attention to detail & aesthetics, communication, MS Office, organization and planning, and time management.