Internal Auditor

Job Summary

• The Internal Auditor will be responsible for providing independent assurance and consulting services designed to add value and improve the organization’s operations.
• The individual will perform internal audit activities in compliance with applicable standards and regulations to assess the effectiveness of internal controls, risk management, and governance processes.

Responsibilities

• Develop and implement risk-based internal audit plans in line with the organization’s objectives andensure they comply with relevant standards and regulations.
• Conduct audit fieldwork and prepare reports on audit findings with recommendations for improvements to internal controls, risk management, and governance processes.
• Develop and maintain positive working relationships with key stakeholders, including senior management, external auditors, and regulators.
• Stay up-to-date with changes in relevant laws, regulations, and industry best practices, and ensure that audit practices are in compliance with these standards.
• Review the adequacy and effectiveness of management systems for financial reporting, information technology, and operational processes.
• Work closely with business units to ensure that risk management and internal control processes are appropriately designed and effectively implemented.
• Prepare and present periodic reports on the status of internal audit activities to the audit committee and senior management.
• Perform other duties as assigned by management.

Requirements

• Bachelor’s Degree in Accounting, Finance or a related field.
• 3 years of relevant experience in internal auditing, risk management, or related fields.
• Good knowledge of audit techniques, internal controls, and risk management practices.
• Professional certification in auditing such as CIA, CISA, or ACCA is an added advantage.
• Excellent communication skills, both verbal and written.
• Strong analytical skills, attention to detail, and ability to prioritize tasks.
• Experience with financial and audit software such as SAP, Oracle, or ACL.
• Ability to work independently and as part of a team.
• Knowledge of relevant laws, regulations, and industry standards.