Internal Auditor job description

Job Brief

We are seeking an experienced Internal Auditor to join our dynamic team. The Internal Auditor will be responsible for evaluating and reviewing our organization’s financial and operational processes to ensure compliance with legal guidelines, industry standards, and company policies. The successful applicant must be analytical, detail-oriented, and possess strong communication skills to work collaboratively with different departments within the organization. The ideal candidate will also have a passion for detecting potential fraud, discrepancies, and inefficiencies and make recommendations for improvements.

Responsibilities

• Develop and implement audit plans to assess the effectiveness of internal controls, risk management, and governance.
• Perform audits of financial statements, accounts, records, and operational performance, identifying potential inconsistencies, inaccuracies, and irregularities.
• Assess compliance with regulations and policies, as well as identify areas that require further improvement.
• Conduct interviews, review documentation, and communicate with stakeholders to gather essential information required for analysis.
• Provide recommendations for corrective actions to address identified issues.
• Monitor and report on the implementation of corrective actions to ensure compliance with recommendations.
• Advise management on risks, control weaknesses, and other significant matters.
• Collaborate with other team members to identify opportunities for process improvements.

Requirements

• A degree in Accounting, Finance, Business Administration, or a related field
• A minimum of 3 years of proven experience in an internal auditing role
• A professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Chartered Accountant (CA) is an added advantage
• Proficiency in audit techniques and procedures, risk analysis, and internal control evaluation
• Strong computer skills, including proficiency in Microsoft Office Suite, and experience with audit software
• Familiarity with relevant regulatory and compliance standards
• Excellent communication, interpersonal, and critical thinking skills
• Ability to work collaboratively with different teams and stakeholders
• Ability to work independently and manage multiple deadlines
• High level of accuracy and attention to detail

Are you an experienced Internal Auditor with a passion for identifying inefficiencies and potential fraud? Do you have a keen eye for detail, a strong analytical mindset, and excellent communication skills? If so, we invite you to apply for this exciting opportunity to join our team and make a significant contribution to our organization's financial and operational health. We are an equal opportunity employer and offer a competitive salary and benefits package.