Job Description

 We are looking for a detail-oriented and analytical Internal Auditor to join our team. The ideal candidate will be responsible for evaluating and improving  the effectiveness of internal controls, risk management, and governance processes. You will conduct audits across various departments to ensure  compliance with internal policies, procedures, and applicable laws.

 Key Responsibilities

• Plan and execute operational, financial, and compliance audits.
• Evaluate the adequacy and effectiveness of internal controls.
• Identify risks, inefficiencies, and control weaknesses.
• Prepare clear, concise, and well-organized audit reports.
• Follow up on audit findings and ensure corrective actions are implemented.
• Conduct data analysis to support audit findings and decisions.
• Collaborate with department heads and provide actionable recommendations.
• Ensure compliance with applicable regulations, standards, and corporate policies.
• Assist in fraud investigations or special audits as required.

 Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification preferred: CIA, CPA, CISA, or equivalent.
• 2+ years of experience in internal or external auditing.
• Strong understanding of risk-based audit methodology and internal controls.
• Knowledge of accounting frameworks such as GAAP or IFRS.

 Key Skills

• Strong analytical and problem-solving abilities.
• High attention to detail and accuracy.
• Excellent verbal and written communication skills.
• Strong organizational and time management skills.
• Proficiency in Microsoft Excel, auditing tools, or data analytics software.
• Ability to handle sensitive and confidential information with integrity.
• Knowledge of audit management systems or ERPs (e.g., SAP, Oracle) is a plus.

Skills

• Active listening
• Adaptability skills
• Attention to detail
• Communication Skills