Internal Auditor

Role Description

The Internal Auditor is responsible for evaluating the effectiveness of internal controls, risk management practices, governance processes, and operational procedures. The role involves planning and executing internal audit activities, identifying control gaps and potential risks, and providing practical recommendations to strengthen business processes and compliance.

Key responsibilities include conducting risk-based audits, reviewing financial and operational processes, assessing the design and effectiveness of internal controls, and performing testing and analysis of relevant documentation and data. The Internal Auditor will prepare clear and objective audit reports, communicate findings to relevant stakeholders, track remediation actions, and follow up on agreed corrective measures.

The role also supports the continuous improvement of the internal audit framework by identifying emerging risks, improving audit methodologies, and promoting a strong culture of accountability, compliance, and risk awareness. The Internal Auditor is expected to maintain independence, confidentiality, professional judgment, and a high standard of integrity throughout all audit activities.

Qualifications

• Bachelor’s degree or above in Accounting, Finance, Auditing, Business Administration, Risk Management, or a related discipline.
• Professional qualifications such as CIA, CPA, ACCA, CISA, or equivalent are preferred.
• Strong knowledge of internal controls, risk management, audit principles, and relevant accounting or compliance standards.
• Solid analytical and problem-solving skills, with the ability to evaluate complex information and identify key risks and control weaknesses.
• Strong attention to detail and a structured, objective approach to audit work.
• Excellent written and verbal communication skills, with the ability to present audit findings clearly to different stakeholders.
• Proficiency in Microsoft Office, particularly Excel and PowerPoint; familiarity with data analysis or audit management tools is an advantage.
• High level of integrity, discretion, independence, and professional ethics.
• Ability to manage multiple priorities, meet deadlines, and work effectively with cross-functional teams.