Internal Auditor

Responsibilities:

• Develop and execute risk-based audit plans to assess the effectiveness of internal controls, risk management, and governance processes. 
• Conduct audits of various business units, processes, and systems, including financial,  operational, and compliance audits.
• Review and audit the accountant's records to ensure accuracy, completeness, and compliance with regulations and the company’s policies. 
• Identify and assess potential risks, evaluating the design and operating effectiveness of controls. 
• Document and communicate audit findings, including recommendations for improvement and corrective actions. 
• Present audit results to senior management and the Audit Committee/Board of  Directors. 
• Collaborate with management to implement audit recommendations and track progress. 
• Conduct risk assessments to identify potential risks and evaluate their impact on the organization. 
• Analyze data and identify trends to inform audit planning and risk assessment.
• Evaluate the design and operating effectiveness of internal controls, including those related to financial reporting, operations, and compliance. 
• Identify weaknesses and provide recommendations for improvement. 
• Ensure compliance with relevant laws, regulations, and industry standards.
• Stay up-to-date with changes in regulatory requirements and industry best practices.  

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field. 
• Professional certification (CIA, CISA, CRMA, or equivalent) or working towards certification. 
• Proven experience in internal audit, preferably in a similar industry.
• Strong knowledge of internal audit standards, risk management, and governance.
• Excellent communication and leadership skills. 
• Audit Tools and Software: Familiarity with audit software, such as ACL, IDEA, or similar tools. 
• Experience with audit management platforms and risk assessment tools. 
• Strong analytical and problem-solving skills 
• Excellent communication and interpersonal skills 
• Ability to work independently and as part of a team 
• Strong understanding of internal audit principles, risk management, and governance - Proficiency in audit tools and software 
• Attention to detail and organizational skills 
• Internal audit principles and practices 
• Risk management and assessment 
• Internal control evaluation and testing
• Audit reporting and communications
• Compliance and regulatory knowledge
• Analytical and problem-solving skills