Job Summary:

We are seeking a detail-oriented and analytical Internal Control / Auditor to evaluate and improve the effectiveness of risk management, control, and governance processes within our organization. The successful candidate will conduct internal audits, identify areas for process improvement, ensure compliance with regulatory standards, and help safeguard the organization’s assets.

Key Responsibilities:


Perform operational, financial, and compliance audits across departments.
Assess the adequacy and effectiveness of internal controls.
Identify control gaps and recommend risk-mitigating solutions.
Develop and execute audit programs and test procedures.
Document audit findings, prepare audit reports, and communicate results to management.
Follow up on audit recommendations to ensure implementation.
Monitor compliance with policies, procedures, laws, and regulations.
Assist in the development of internal control policies and procedures.
Support external audits by providing necessary documentation and explanations.
Participate in risk assessments and contribute to the annual audit plan.


Qualifications:


Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Professional certification (e.g., CIA, ACCA,ICAN,CPA, CISA) preferred.
2–5 years of experience in internal auditing, external auditing, or internal controls.
Knowledge of internal control frameworks (e.g., COSO, COBIT).
Strong analytical, organizational, and communication skills.
Proficiency in audit tools and software (e.g., ACL, IDEA) is a plus.
Ability to work independently and handle multiple tasks simultaneously.


Work Environment:

May require occasional travel to other branches or operational sites.