The Internal Auditor is responsible for evaluating the effectiveness of the organization's internal control systems, risk management practices, and governance processes. The Internal Auditor works closely with the leadership team to identify areas for improvement and ensure compliance with relevant laws, regulations, and best practices.
Key Responsibilities:

Develop and execute a comprehensive internal audit plan based on risk assessment
Conduct detailed audits of the organization's financial, operational, and compliance activities
Analyze data, identify control weaknesses, and recommend corrective actions
Prepare detailed audit reports outlining findings, risks, and recommended solutions
Monitor the implementation of approved audit recommendations
Collaborate with department heads to enhance internal controls and improve processes
Provide advisory services and support the organization's risk management initiatives
Stay up-to-date with changes in regulations, accounting standards, and industry best practices
Ensure the internal audit function operates in compliance with the Institute of Internal Auditors' (IIA) standards
Manage and develop the internal audit team

Qualifications:

Bachelor's degree in Accounting, Finance, or a related field
Professional certification as a Chartered Accountant (ICAN) is Mandatory
5+ years’ experience in internal auditing or a related field
Thorough understanding of internal control frameworks, risk management principles, and corporate governance best practices
Proficient in data analytics, audit software, and Microsoft Office suite
Strong problem-solving, critical thinking, and communication skills
Ability to work independently and as part of a team
Commitment to professional development and ethical conduct
  • Finance
  • Accounting
  • Audit