Internal Auditor

Job Summary:

Internal Auditor

Key Responsibilities:

• Conduct Internal Audits:

  Proactively participating in internal audit planning, execution, and documenting audits of financial, operational, and compliance processes across departments, ensuring thorough assessment of controls and adherence to internal and regulatory standards.

• Risk Assessment:

  Regularly evaluate risks to the organization, assess current risk management procedures, and develop strategies to mitigate identified threats.

• Evaluate Internal Controls:

  Review and test the effectiveness of internal control systems, recommending improvements where deficiencies are found.

• Compliance Checks:

  Ensure company operations comply with relevant laws, regulations, and internal policies, staying updated on changes in industry standards.

• Prepare Audit Reports:

  Summarize audit findings, conclusions, and actionable recommendations, presenting these to management and relevant stakeholders.

• Follow-up Audits:

  Monitor the implementation of audit recommendations, conducting follow-up audits to assess improvements and compliance.

• Investigate Fraud and Irregularities:

  Identify and analyze any evidence of fraud, financial discrepancies, or violations, reporting findings and assisting with investigations.

• Advise on Process Improvements:

  Recommend efficiency enhancements and cost-saving measures to improve operations while maintaining compliance and risk controls.

• Collaborate with Stakeholders:

  Work closely with management, cross-functional teams, and external auditors to resolve audit issues, implement solutions, and ensure a culture of accountability.

• Maintain Knowledge:

  Stay abreast of evolving regulations, auditing standards, and internal control methodologies to ensure the audit function remains current and effective.

Qualifications:

• Bachelors degree in Accounting, Finance, or a related field.
• 2-3 years of experience in internal auditing or a related field.
• Professional certification such as CA (Chartered Accountant), CIA (Certified Internal Auditor), MBA (Masters in Business Administration) or similar is preferred.
• Good understanding of accounting principles, audit methodologies, and risk assessment.
• Strong analytical, critical thinking, and problem-solving skills.
• Effective written and verbal communication skills to collaborate and report findings.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint); familiarity with SAP is an advantage.
• Ability to work both independently and as part of a team.
• High ethical standards and attention to detail