Internal Auditor

We are seeking a
highly motivated and an experienced Internal Auditor/Control to
join our client team (engineering sector) and play a vital role in safeguarding our
company's assets, ensuring financial integrity, and
promoting strong internal controls. The Ideal Candidate will be
responsible for conducting independent and objective audits of
our financial and operational processes, identifying and
evaluating internal control weaknesses, and recommending
improvements.

Conduct
comprehensive risk -based audits across various departments,
evaluating the effectiveness of internal controls and
identifying areas for improvement.

• 
  Assess compliance with relevant regulations, industry
  standards, and company policies.
  


• Perform detailed testing procedures to verify the
  accuracy and completeness of financial and operational
  data.
  
• Analyze audit
  findings, identify root causes of control weaknesses,
  and develop well -supported recommendations for
  corrective action.
  
• 
  Collaborate effectively with various departments to
  understand processes, gather information, and facilitate the
  audit process.
  
• 
  Communicate audit results and recommendations clearly,
  concisely, and professionally to management at all
  levels.
  
• Participate
  in the development and implementation of the annual
  internal audit plan.
  
• 
  Stay up -to -date on internal audit methodologies, best
  practices, and emerging risks.
  
• 
  Perform and control the full audit cycle including risk
  management and control management over operations’
  effectiveness, financial reliability, and compliance with all
  applicable directives and regulations.
  


• Determine internal audit scope and develop annual
  plans.
  
• Obtain,
  analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  


• Prepare and present reports that reflect audit
  results and document the process.
  
  
• Act as an objective source of
  independent advice to ensure validity, legality, and
  goal achievement.
  
• 
  Identify loopholes and recommend risk aversion measures
  and cost savings.
  
• 
  Maintain open communication with management and the audit
  committee.
  
• Document
  the process and prepare audit findings memorandum.
  
  
• Conduct follow -up audits to monitor
  management’s interventions.
  
  
  

Requirements

• 
  Bachelor's degree in accounting and must be ICAN
  Certified
  
• 
  Engage in continuous knowledge development regarding the
  sector’s rules, regulations, best practices, tools, techniques,
  and performance standards.
  
• 
  Minimum 5 years of experience in internal
  auditing, with a proven track record of success
  preferable in an Engineering/Construction
  organization
  
• 
  In -depth understanding of internal audit methodologies,
  risk assessment techniques, and internal control
  frameworks.
  
• Excellent
  analytical and problem -solving skills.
  


• Strong communication, interpersonal, and
  collaboration skills.
  
• 
  Ability to work independently and as part of a
  team.
  
• Proficient in Microsoft
  Office Suite and audit/ ERP software.
  
  
  
  

Benefits