Internal Auditor

• Develop and execute risk-based audit plans and programs.
  
• Perform audits of financial, operational, and compliance processes to assess risks and controls.
  
• Identify key areas of risk and recommend measures to mitigate exposure.
  
• Conduct thorough testing of internal controls to ensure effectiveness.
  
• Evaluate the organization’s compliance with laws, regulations, and internal policies.
  
• Identify control weaknesses and areas for process improvement.
  
• Partner with management to develop and implement corrective action plans.
  
• Use data analytics tools to analyze trends, identify anomalies, and enhance audit effectiveness.
  
• Evaluate and test the efficiency of existing business processes.
  
• Recommend improvements to enhance operational efficiency and control.
  
• Prepare clear, concise, and well-documented audit reports summarizing findings and recommendations.
  
• Communicate audit results to stakeholders, including senior management and the audit committee.
  
• Track and monitor the implementation of audit recommendations.
  

Requirements

• Bachelor’s degree in accounting is required
  
• Must possess a professional accounting qualification
  
• 3-5+ years of experience in internal auditing, external auditing, or related roles.
  
• Experience in public accounting, risk management, or compliance is advantageous.
  
• Certifications in Internal Audit would be an added advantage.
  
• Experience with the use of SAGE accounting software is an added advantage