Internal Auditor

About the role

We are seeking an Internal Auditor to lead the full audit cycle, ensuring operational effectiveness, financial reliability and compliance with applicable regulations.

Key responsibilities

• Determine internal audit scope and develop annual audit plans.
• Obtain, analyse and evaluate accounting documentation, prior reports, data and flowcharts.
• Prepare and present audit reports that document findings and recommendations.
• Identify control gaps, recommend risk‑mitigation measures and cost‑saving opportunities.
• Maintain open communication with management and the audit committee.
• Document audit processes and prepare memoranda of findings.
• Conduct follow‑up audits to monitor implementation of corrective actions.
• Continuously update knowledge of sector regulations, best practices, tools and techniques.

Required profile

• Bachelor’s degree in Accounting or Finance.
• Relevant internal audit certification (e.g., CIA).
• 2–5 years of experience performing internal audits.

Required skills

• Proficiency with Microsoft Dynamics AX 365 ERP system.