Internal Auditor

About the role

The Internal Auditor is responsible for evaluating the organization's internal controls, risk management processes, and governance systems. This role ensures compliance with company policies and government regulations, safeguards company assets, and recommends improvements to operational efficiency and financial accuracy.

Key responsibilities

• Conduct regular internal audits of financial and operational systems.
• Review and assess internal controls to ensure effectiveness and compliance.
• Detect and prevent fraud, errors, and financial risks.
• Examine company policies, procedures, and regulatory requirements.
• Analyze data and prepare audit reports with findings and actionable recommendations.
• Coordinate with department heads to rectify audit issues.
• Monitor and review ongoing compliance with audit recommendations.
• Perform risk assessments and develop audit plans.
• Ensure company assets are protected through proper control measures.
• Support management in implementing improved procedures and controls.

About you

• Bachelor's degree in Accountancy or Accounting Technology
• Professional certification (e.g., CIA, CPA) is an advantage.
• Proven experience as an Internal Auditor or similar role.
• Strong knowledge of auditing standards, financial reporting, and risk management.
• Proficiency in MS Excel and accounting software.
• Strong attention to detail and analytical skills.
• Excellent communication and report writing skills.
• Ability to work independently and maintain confidentiality.
• Knowledge of internal audit standards and practices
• Risk assessment and control evaluation

Benefits

• Company Christmas gift
• Company events
• Flexible schedule
• Flextime
• Health insurance
• Life insurance
• On-site parking
• Opportunities for promotion