Internal Auditor

Key Responsibilities:

1. Audit Planning & Execution

• Develop and implement annual internal audit plans based on risk assessment.

• Conduct audits of financial, operational, and compliance processes.

• Evaluate the adequacy and effectiveness of internal controls and risk management systems.

• Prepare detailed audit work papers, documentation, and evidence to support findings.

2. Risk Assessment & Control Evaluation

• Identify areas of business risk, inefficiencies, and control weaknesses.

• Recommend practical and effective control improvements.

• Support management in developing risk mitigation strategies.

3. Financial & Operational Audits

• Review financial records, transactions, and reporting systems for accuracy and reliability.

• Audit operational activities to ensure alignment with policies and performance standards.

• Verify compliance with statutory, regulatory, and company requirements.

4. Reporting & Follow-Up

• Prepare clear, concise, and objective audit reports summarizing findings and recommendations.

• Present audit results to management and follow up on the implementation of corrective actions.

• Track progress and ensure timely resolution of audit issues.

5. Compliance & Governance

• Ensure adherence to internal audit standards and company policies.

• Support external auditors and regulatory inspections as required.

• Promote ethical business practices and corporate governance.

6. Continuous Improvement & Advisory

• Provide insights and advice to improve processes, efficiency, and internal controls.

• Stay updated on emerging risks, regulations, and audit methodologies.

• Participate in the development of audit policies and procedures.

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