
Internal Auditor
6 days ago
Job Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- At least 1 year of relevant auditing or accounting experience.
- Strong knowledge of auditing standards, internal controls, and risk management practices.
- Proficient in MS Office (Excel, Word, PowerPoint).
- High level of integrity, objectivity, and professional ethics.
- Strong analytical, problem-solving, and organizational skills.
- Good written and verbal communication skills.
- Ability to work independently and with minimal supervision.
Job Responsibilities:
- Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls.
- Review financial records, reports, and processes to ensure accuracy and compliance with company policies and government regulations.
- Identify risks, fraud indicators, and control weaknesses, and recommend corrective measures.
- Evaluate operational efficiency and ensure resources are utilized properly across branches.
- Prepare audit reports and present findings with clear recommendations for improvement.
- Monitor the implementation of corrective actions and follow up on audit recommendations.
- Assist in developing and updating audit programs, policies, and procedures.
- Support management in maintaining compliance with company standards and legal requirements.
- Promote transparency, accountability, and ethical practices within the organization.
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