Internal Auditor

Responsibilities:

• Review and assess internal controls, financial records, and operational procedures
• Conduct audits of departments, processes, and systems
• Verify stock movement, inventory balances, and warehouse records
• carry out physical stock counts and reconciliation exercises
• Identify risks, inefficiencies, and areas for improvement
• Ensure compliance with laws, regulations, and company policies
• Prepare audit reports with findings and recommendations
• Follow up on audit issues to ensure corrective actions are implemented
• Evaluate the effectiveness of risk management processes
• Assist in fraud detection and prevention
• Collaborate with management to improve internal systems and controls

Requirements:

• Experience in internal auditing
• Knowledge of accounting best practices and analytical thinking
• Attention to detail and the ability to use your own initiative
• The ability to work effectively on your own and as part of a team
• strong Ethical standards and high levels of integrity
• The ability to think objectively and demonstrate sound judgment
• Strong communication skills, both written and verbal
• Excellent computer skills
• Resilience under pressure
• Flexible thinking and the ability to adapt to change.