Internal Auditor
2 days ago
KEY RESPONSIBILITIES
- Plan, execute, and report on internal audits of financial and operational processes.
- Evaluate internal controls, identify weaknesses, and recommend improvements.
- Ensure compliance with internal policies, procedures, and applicable laws/regulations.
- Perform risk assessments and help develop the annual audit plan.
- Review and assess the reliability and integrity of financial and operational information.
- Conduct special investigations as directed by management or the audit committee.
- Prepare audit findings, present recommendations, and follow up on corrective actions.
- Liaise with external auditors during their audits.
Qualifications & Skills:
- Bachelor's degree in Accounting, Finance, or related field.
- Professional certification preferred (e.g., CIA, CPA, ACCA).
- 3+ years of experience in auditing, accounting, or financial analysis.
- Strong analytical, organizational, and problem-solving skills.
- High attention to detail and ethical standards.
- Proficient in MS Office and audit/accounting software.
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