Internal Auditor

• Plan and execute comprehensive audits of financial records, operational procedures, compliance frameworks, and internal control systems.
  


• Assess the efficiency, effectiveness, and adequacy of existing internal control systems and identify areas for improvement.
  


• Evaluate risk management processes and recommend enhancements to reduce exposure to fraud, non-compliance, or operational inefficiencies.
  


• Prepare detailed audit reports, highlighting key findings, risks, and actionable recommendations; present reports to senior management and relevant stakeholders.
  


• Review financial statements and transactions for accuracy, compliance, and adherence to applicable laws and standards (e.g., IFRS, GAAP).
  


• Conduct special investigations or forensic audits where necessary, particularly in cases of suspected fraud or irregularities.
  


• Monitor the implementation of audit recommendations and track corrective actions.
  


• Collaborate with external auditors and regulatory bodies during inspections and reporting cycles.
  


• Contribute to the continuous improvement of audit methodologies, tools, and documentation practices.
  


• Maintain confidentiality of sensitive financial and operational information at all times.
  


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Requirements

• Bachelor’s degree in Accounting, Finance, Economics, or a related field.
  


• Minimum of 5 years of professional experience in internal auditing, risk management, compliance, or financial controls.
  


• Professional certification is required: ICAN, ACCA, CIA, or equivalent.
  


• Strong knowledge of auditing standards, risk assessment methodologies, and regulatory compliance frameworks.
  


• Proficient in audit software, Microsoft Excel, and accounting systems (e.g., Sage, SAP, QuickBooks).
  


• Excellent analytical, investigative, and critical thinking skills.
  


• Strong verbal and written communication abilities, with the capability to present findings clearly and persuasively.
  


• High level of integrity, objectivity, and professionalism.
  

• Experience conducting audits in regulated industries such as banking, manufacturing, FMCG, or construction.
  


• Familiarity with enterprise risk management (ERM), governance frameworks, and control self-assessments.
  


• Ability to work independently and manage multiple audit projects simultaneously under strict deadlines.