Internal Auditor

Key Responsibilities

• Audit Planning Execution
• Develop and implement annual internal audit plans based on risk assessment.
• Conduct audits of financial, operational, and compliance processes.
• Evaluate the adequacy and effectiveness of internal controls and risk management systems.
• Prepare detailed audit work papers, documentation, and evidence to support findings.
• Risk Assessment Control Evaluation
• Identify areas of business risk, inefficiencies, and control weaknesses.
• Recommend practical and effective control improvements.
• Support management in developing risk mitigation strategies.
• Financial Operational Audits
• Review financial records, transactions, and reporting systems for accuracy and reliability.
• Audit operational activities to ensure alignment with policies and performance standards.
• Verify compliance with statutory, regulatory, and company requirements.
• Reporting Follow-Up
• Prepare clear, concise, and objective audit reports summarizing findings and recommendations.
• Present audit results to management and follow up on the implementation of corrective actions.
• Track progress and ensure timely resolution of audit issues.
• Compliance Governance
• Ensure adherence to internal audit standards and company policies.
• Support external auditors and regulatory inspections as required.
• Promote ethical business practices and corporate governance.
• Continuous Improvement Advisory
• Provide insights and advice to improve processes, efficiency, and internal controls.
• Stay updated on emerging risks, regulations, and audit methodologies.
• Participate in the development of audit policies and procedures.

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Skills Required

Risk Assessment, Internal Controls