Internal Auditor

What We’re Looking For

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• At least 1 year of experience in an auditing firm is an advantage

Skills & Competencies

• Strong attention to detail and organization skills
• Good communication and documentation skills
• Analytical and critical thinking abilities
• High level of integrity and professionalism
• Ability to work independently and within a team

What You’ll Do

Audit Execution & Compliance

• Perform audit procedures in accordance with audit plans and standards
• Ensure compliance with internal policies, procedures, and regulatory requirements
• Complete Fraud Risk and Control Assessments accurately and on time

Documentation & Reporting

• Prepare and maintain audit working papers and documentation
• Ensure timely updates in the Audit Management System
• Secure proper sign-offs before proceeding to the next audit stage
• Minimize revisions through accurate and complete submissions

Independence & Ethics

• Confirm annual independence and objectivity
• Comply with Code of Ethics and Code of Conduct
• Submit required independence and compliance declarations
• Adhere to IIA (Institute of Internal Auditors) standards

Coordination & Stakeholder Engagement

• Participate in planning and overview meetings
• Prepare and document meeting minutes
• Coordinate with internal teams and external parties when needed
• Support audit engagements through effective communication

External Audit & Risk Coordination

• Assist in coordinating with external auditors and assurance providers
• Perform ROAP (Reliance on Other Assurance Providers) procedures
• Ensure completion of necessary agreements such as NDAs

Training & Development

• Attend required training programs
• Ensure completion of training requirements based on the annual training plan
• Continuously improve audit knowledge and competencies