Job Description

Internal Auditor

Position Title : Internal Auditor
Department : Internal Audit
Reports to : Audit Manager / Chief Audit Executiv]
Job Type : Full-time

Job Overview :

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. The role ensures that internal controls are adequate and compliant with regulatory requirements, and identifies areas for process improvement. The Internal Auditor plays a key role in providing recommendations to senior management based on audit findings.

Key Responsibilities :

• Audit Planning & Risk Assessment :
• Assist in developing the annual internal audit plan based on risk assessments.
• Perform risk-based audits to evaluate the effectiveness of internal controls and compliance with policies, procedures, and regulations.
• Audit Execution :
• Conduct audits of various departments, business units, and systems to evaluate operational efficiency, financial accuracy, and compliance with laws and regulations.
• Review and test internal controls to ensure they are effective in mitigating risks.
• Collect, analyze, and document audit evidence to support audit findings.
• Audit Reporting :
• Prepare clear and concise audit reports that summarize audit findings, conclusions, and recommendations for improvement.
• Communicate audit results to management and stakeholders.
• Follow up on corrective actions taken by management in response to audit recommendations.
• Compliance and Regulatory Oversight :
• Ensure that audits are conducted in compliance with internal policies, as well as applicable laws and regulations.
• Stay updated on regulatory changes and industry best practices.
• Continuous Improvement :
• Identify opportunities for process improvements and cost savings during audits.
• Provide guidance and recommendations to management on enhancing internal controls and reducing operational risks.
• Collaboration and Advisory :
• Work closely with other departments to understand their processes and provide insights on improving internal controls.
• Serve as a trusted advisor to management regarding internal controls, financial reporting, and compliance issues.
• Follow-up and Monitoring :
• Monitor the implementation of audit recommendations and provide follow-up reports.
• Track the progress of corrective actions and assess their effectiveness over time.

Qualifications & Skills :

• Education :
• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Professional certification such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) is preferred.
• Experience :
• 2+ years of experience in internal auditing, accounting, or a related field.
• Knowledge of auditing standards, internal controls, and risk management frameworks.
• Skills :
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Detail-oriented with the ability to assess risks and provide recommendations.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and audit software (e.g., ACL, Teammate, etc.).
• Knowledge of regulatory requirements (e.g., SOX compliance, GDPR, etc.) is a plus.
• Personal Attributes :
• Strong ethical standards and ability to maintain confidentiality.
• Ability to work independently and as part of a team.
• Strong time management and organizational skills.
• Ability to manage multiple audits and deadlines effectively.

Job Types: Full-time, Permanent

Pay: ?22,000.00 - ?25,000.00 per month

Benefits:

• Health insurance
• Paid sick time
• Paid time off
• Provident Fund

Experience:

• total work: 2 years (Preferred)

Work Location: In person