Internal Auditor

Job Description

REQUIREMENTS

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field
• Proven experience in auditing, accounting, or compliance roles
• Strong understanding of internal controls and risk management
• Knowledge of auditing standards and financial regulations
• Excellent analytical and problem-solving skills
• Strong written and verbal communication abilities
• Proficiency in Microsoft Office and audit/accounting software

Preferred

• Professional certification such as CIA, CPA, CA, or ACCA
• Experience with ERP systems and data analysis tools
• Knowledge of regulatory compliance and corporate governance practices

RESPONSIBILITIES

• Plan and conduct internal audits across departments and functions
• Review financial and operational processes for compliance and efficiency
• Evaluate internal control systems and identify weaknesses
• Prepare audit reports with findings and recommendations
• Monitor implementation of corrective actions
• Ensure compliance with company policies, legal regulations, and industry standards
• Assess risks and recommend risk mitigation measures
• Collaborate with management to improve business processes
• Maintain accurate audit documentation and records

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