Internal Auditor

About the role

We are looking for an Internal Auditor to join our finance team. The role involves executing audit assignments, evaluating the effectiveness of internal controls, and ensuring compliance with company policies, procedures, and applicable regulations.

Key responsibilities

• Execute internal audit assignments according to the approved annual audit plan.
• Review financial and accounting processes for accuracy, completeness, and compliance.
• Evaluate internal control systems and risk management processes.
• Assess compliance with company policies, laws, regulations, and internal standards.
• Examine accounting records, journal entries, financial transactions, and reports as required.
• Analyze financial and operational data to identify risks, control weaknesses, and improvement opportunities.
• Prepare clear, professional audit reports with findings, recommendations, and corrective actions.
• Follow up on implementation of audit recommendations and corrective action plans.
• Contribute to the development and enhancement of internal control policies and procedures.
• Provide advisory support to business units on internal controls, risk management, and compliance matters.

Required profile

• Bachelor's degree in Accounting or a related field.
• Professional certifications such as CIA, SOCPA, CPA, or ACCA are preferred.
• 2–5 years of experience in internal auditing, external auditing, or accounting.

Required skills

• Proficiency in Microsoft Excel.
• Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.