Internal Auditor

Roles and Responsibility

• Conduct internal audits to identify areas of improvement and ensure compliance with company policies and procedures.
• Develop and implement audit plans, test procedures, and control testing protocols to achieve audit objectives.
• Identify and assess risks associated with business processes and recommend mitigation strategies.
• Collaborate with cross-functional teams to implement corrective actions and monitor progress towards audit recommendations.
• Prepare detailed reports on audit findings and provide recommendations for process improvements.
• Stay current with industry trends and regulatory requirements to enhance audit effectiveness.

Job Requirements

• Strong knowledge of accounting principles, auditing standards, and financial regulations.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team.
• Strong attention to detail and organizational skills.
• Familiarity with auditing software and technology is an advantage.
• Bachelor's degree in Accounting, Finance, or related field; professional certification such as CPA or CA is preferred.