An Internal Auditor is responsible for conducting thorough audits of an organization's financial and operational processes to ensure compliance with regulations and identify opportunities for process improvements.
Responsibilities:
Conduct internal audits to assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements.
Perform detailed testing and analysis of financial and operational processes to identify areas of risk and improvement.
Prepare comprehensive audit workpapers and documentation to support audit findings and recommendations.
Communicate audit results and recommendations to management through clear and concise reports.
Follow up on audit findings to ensure timely implementation of corrective actions and improvements.
Requirements:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Professional certification such as CPA, CIA, or CISA preferred.
Minimum of 2-3 years of experience in internal auditing or a related field.
Strong understanding of auditing principles, risk assessment, and internal control frameworks.
Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite, particularly Excel.
Excellent analytical, problem-solving, and organizational skills.
Strong communication and interpersonal skills, with the ability to work independently and as part of a team.
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