Internal Auditor
Job summary
The Internal Auditor is responsible for executing independent audits across financial, operational, and compliance areas. This role focuses on identifying process inefficiencies, evaluating risks, checking the accuracy of financial records, and ensuring strict adherence to internal policies and government regulations.
Job descriptions & requirements
Responsibilities:
- Plan, scope and perform risk-based internal audits covering financial, operational and compliance processes.
- Evaluate the adequacy and effectiveness of internal control systems and identify gaps or weaknesses.
- Plan, organize, and lead regular spot checks, cycle counts, and comprehensive end-of-period physical stock counts across all storage locations.
- Review and test financial records, transactions, and statements to ensure accuracy, integrity, and compliance with accounting standards.
- Assist in identifying, assessing, and documenting corporate risks and recommending practical mitigation strategies.
- Prepare clear, concise, and evidence-backed audit reports for management, highlighting findings and detailing actionable recommendations.
- Monitor and verify the implementation of management action plans resulting from previous audit findings.
- Evaluate safeguards designed to prevent and detect fraud, and participate in special investigations as required.
Requirements:
- Minimum of a BSC
- 4 years of previous experience in a similar role
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