Internal Auditor

About the role

The Internal Auditor will support the organization by reviewing financial and accounting processes, ensuring robust internal controls, and helping to prevent fraud and errors. This role collaborates with various departments to align audit activities with regulatory requirements and organizational policies.

Key responsibilities

• Recommend improvements to financial and accounting systems, ensuring internal controls protect funds and reduce fraud.
• Review the governance framework, verify the distribution of responsibilities, and ensure implementation of control checklists.
• Evaluate monitoring plans and standards to activate control activities that align with organizational policies.
• Analyze examination and audit processes, providing insights for corrective actions.
• Assess internal control systems across all organizational processes.
• Verify the appropriateness of authority levels in accordance with regulations and internal policies.
• Ensure compliance with cybersecurity policies and organizational work controls.
• Perform any other tasks assigned by direct supervisors.

Required profile

• Minimum of 2 years of relevant experience in auditing, finance, or accounting.
• Bachelor’s degree in Accounting or a related field.

Required skills

• No specific technical skills mentioned in the posting.