Internal Auditor – Capital Projects

About the role

Conduct internal audit assignments to evaluate the effectiveness of governance, risk management, and internal control processes. Perform audit testing, identify control gaps and improvement opportunities, and provide reliable findings that support compliance, operational effectiveness, and the achievement of organizational objectives.

Key responsibilities

• Support planning and preparation of audit engagements, including reviewing policies, procedures, and developing audit procedures and checklists.
• Execute financial, operational, compliance, and process audits, performing control testing, data analysis, document reviews, interviews, and walkthroughs.
• Identify internal control weaknesses, prepare clear audit observations and practical recommendations, and assist in drafting internal audit reports and presentations.
• Follow up on agreed corrective actions, verify supporting evidence, and report delays or inadequate actions to senior audit staff.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• 2 to 4 years of experience in internal audit, compliance audits, or related areas.

Required skills

• Audit Best Practices
• Audit Planning
• Audit Reporting
• Auditing Procedures/Standards
• Compliance Audits
• Internal Audit Controls
• Post Audit Reviews
• Security Audits