Job Description

• The Internal Auditor is responsible for conducting independent and objective audits to evaluate the effectiveness of internal controls, risk management, and governance processes within the organization.

Responsibilities

• Develop and implement audit plans to assess internal controls, risk management, and governance processes.
• Conduct audits to evaluate the effectiveness of internal controls, identify risks, and detect potential fraud.
• Identify and assess risks that may impact the organization’s objectives.
• Prepare and present audit reports to management, highlighting findings, recommendations, and areas for improvement.
• Ensure compliance with relevant laws, regulations, and industry standards.

Requirements

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Professional Certification: Certified Internal Auditor (CIA) or equivalent certification.
• 5 years of experience in internal auditing or a related field.
• Familiarity with the organization’s industry and operations.
• Experience with auditing software and tools.

Skills:

• Strong analytical and problem-solving skills.
• Excellent communication and reporting skills.
• Ability to work independently and as part of a team.
• Knowledge of auditing standards, laws, and regulations.