Internal Auditor

An Internal Auditor scrutinizes the efficiency and effectiveness of organizational processes. Their work involves assessing financial and operational activities to ensure they align with established policies, comply with regulations, and effectively facilitate the company’s objectives. 

This role is critical for identifying risks and inefficiencies and recommending improvements to ensure the company's operations adhere to legal and ethical standards.

Internal Auditors conduct thorough reviews and evaluations of a company’s operational and financial frameworks. They meticulously examine the adequacy of internal controls, identify areas prone to risk, and assess compliance with external laws and internal policies. 

These professionals prepare detailed audit reports and present findings to help management understand potential threats and inefficiencies. Their follow-ups on implemented recommendations are crucial for enhancing governance and control processes within the organization.

Join our team as an Internal Auditor and play a critical role in refining our risk management, control, and governance processes. 

In this essential capacity, you will scrutinize various operational and financial activities across the company to ensure they meet industry standards and regulations and align with our strategic goals. 

Your expertise in auditing will be instrumental in identifying compliance issues and operational risks, safeguarding our organization's integrity, and enhancing operational efficiency.

• Conduct internal audits to assess the company's operational and financial processes.
• Evaluate the adequacy and effectiveness of internal controls.
• Identify areas of non-compliance and recommend corrective actions.
• Prepare detailed reports on audit findings and present recommendations to management.
• Follow up on the implementation of audit recommendations.
• Assist in developing audit programs and testing procedures.
• Collaborate with departments to ensure audit findings are addressed.
• Guide risk management practices.
• Analyze financial data and detect discrepancies.
• Participate in special projects as needed.
• Communicate audit results and recommendations clearly and objectively.
• Monitor changes in policies and regulations that may impact the company.
• Maintain confidentiality and integrity throughout the auditing process.
• Continuously improve audit methodologies and processes.
• Stay up-to-date on industry regulations and best practices.

• Achieve a consistent 95% compliance rate with internal controls.
• Identify and resolve 100% of critical compliance issues within specified timelines.
• Reduce operational risk by 20% through proactive auditing practices.
• Implement process improvements that result in 15% cost savings.
• Contribute to the enhancement of overall company performance.
• Ensure timely completion of all audit reports and follow-up actions.

• Bachelor's degree in Accounting, Finance, or a related field.
• A certified Internal Auditor (CIA) designation is preferred.
• Minimum of 3 years of experience in internal auditing.
• Strong knowledge of auditing standards and procedures.
• Familiarity with risk assessment and control evaluation.
• Proficient in audit software and Microsoft Office applications.
• Proficiency in data analysis and financial reporting.
• Excellent communication and presentation skills.
• A detail-oriented and organized approach to work.
• Ability to work independently and as part of a team.