✨ AI Summary
The Internal Auditor evaluates the effectiveness of the organization's internal controls, risk management processes, governance framework, and compliance procedures. This role independently reviews business and operational processes, identifies control weaknesses and potential risks, recommends corrective actions, and follows up on agreed improvements. The Internal Auditor works closely with various business functions to ensure compliance with company policies and regulatory requirements.
Key responsibilities include developing and executing internal audit plans, conducting audits of financial, operational, and administrative processes, evaluating internal controls, assessing risks, and preparing clear audit reports. The ideal candidate holds a Bachelor's degree in a related field and has 3-7 years of experience in internal audit, risk, compliance, or external audit.
The Internal Auditor evaluates the effectiveness of the organization's internal controls, risk management processes, governance framework, and compliance procedures. This role independently reviews business and operational processes, identifies control weaknesses and potential risks, recommends corrective actions, and follows up on agreed improvements. The Internal Auditor works closely with various business functions to ensure compliance with company policies and regulatory requirements.Develop
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, Commerce, Internal Audit, or a related discipline.
- Professional certification such as CIA, ACCA, CPA, CISA, or equivalent is preferred.
- 3 7 years of relevant internal audit / risk / compliance / external audit experience.
- Strong understanding of internal controls, audit methodologies, risk management, and compliance.
- Experience in preparing audit reports and presenting findings to management.
Description
The Internal Auditor evaluates the effectiveness of the organization's internal controls, risk management processes, governance framework, and compliance procedures. This role independently reviews business and operational processes, identifies control weaknesses and potential risks, recommends corrective actions, and follows up on agreed improvements. The Internal Auditor works closely with various business functions to ensure compliance with company policies and regulatory requirements.Develop and execute internal audit plans based on business risks and organizational priorities. Conduct audits of financial, operational, administrative, procurement, HR, IT, and business processes. Evaluate the adequacy and effectiveness of internal controls and recommend improvements. Assess operational and business risks and evaluate existing mitigation measures. Prepare clear and concise internal audit reports highlighting audit observations, risk implications, root causes, control weaknesses, recommendations, and management action plans.