Internal Auditor
Job summary
Develop and implement internal control systems relevant to business operations.
Job descriptions & requirements
Responsibilities:
- Identify financial, operational, and compliance risks.
- Support management in developing risk mitigation strategies.
- Ensure adherence to applicable laws, regulations, and internal policies.
- Review compliance with financial reporting standards and organisational guidelines.
- Ensure accuracy and integrity of financial records, transactions, and reports.
- Review processes to identify waste, duplication, or inefficiencies.
- Recommend process improvements to enhance performance.
- Evaluate fraud risk and the effectiveness of anti-fraud controls.
- Investigate suspected fraud or irregularities.
- Prepare clear audit reports with findings, risks, and recommendations.
Requirements:
- Minimum BSc.
- 7 years of previous experience in a similar role.
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