Internal Auditor

We are seeking a diligent and detail-oriented Internal Auditor to join our team. The Internal Auditor will play a critical role in evaluating and improving our organization's internal controls, risk management, and compliance processes. This role involves conducting audits, identifying weaknesses, and recommending corrective actions to enhance operational efficiency and integrity.

Responsibilities :

• Determine internal audit scope and develop annual plans
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Plan, execute, and coordinate internal audits to assess internal controls, risk management, and governance processes.
• Identify and evaluate potential risks and control weaknesses, working with management to develop strategies for mitigation.
• Ensure adherence to laws, regulations, and industry standards by regularly reviewing and assessing the company's compliance practices.
• Prepare detailed audit reports, present findings to senior management, and make recommendations for improvement.
• Identify opportunities to enhance operational efficiency and effectiveness based on audit observations and industry best practices.
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Assess the effectiveness of internal control systems and suggest enhancements to safeguard company assets and prevent fraud.
• Conduct training sessions and promote a culture of compliance and risk awareness within the organization.
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

• Proven working experience as Internal Auditor or Senior Auditor
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• BS degree in Accounting or Finance