Internal Auditor

Job Description

Key Responsibilities: Assist in planning and executing internal audits in accordance with established audit methodologies and best practices. Conduct fieldwork, including gathering, verifying, and analyzing financial, operational, and compliance data. Document audit findings and prepare working papers in a clear, concise, and organized manner. Assist in the preparation of audit reports for management, detailing findings, risk assessments, and recommendations for improvements. Collaborate with various departments to review processes and controls and identify areas for improvement. Evaluate the adequacy of internal controls and identify areas of potential risk. Monitor and follow up on the implementation of audit recommendations and corrective actions. Assist in special projects and ad-hoc audits as required. Stay updated on changes in accounting standards, audit techniques, and industry best practices. Qualifications & Skills: Bachelors degree in Accounting, Finance, Business Administration, or related field. Strong analytical and problem-solving skills. Good understanding of auditing principles and techniques. Basic knowledge of accounting software and MS Office (Excel, Word, PowerPoint). Attention to detail with the ability to work independently and as part of a team. Good written and verbal communication skills. Ability to handle multiple tasks and meet deadlines. Strong organizational skills and the ability to prioritize tasks effectively. A willingness to learn and develop within the audit profession.