Internal Auditor

Job Summary

The Internal Auditor will be responsible for evaluating the effectiveness of iTex’s internal controls, risk management processes, financial and operational procedures, and compliance with company policies and applicable regulatory requirements. The role will provide independent assurance, identify control weaknesses, recommend corrective actions, and support management in strengthening operational efficiency and safeguarding company assets.

Key Responsibilities

• Develop and execute risk-based internal audit plans and audit programmes.
• Conduct audits of financial, operational, administrative, and technology-related processes.
• Review financial records, transactions, reconciliations, expenses, and supporting documentation.
• Assess the adequacy and effectiveness of internal controls and recommend improvements.
• Identify control gaps, operational risks, fraud indicators, and compliance issues.
• Conduct investigations into suspected fraud, irregularities, policy violations, and financial discrepancies when required.
• Verify the accuracy and completeness of financial and operational reports.
• Monitor compliance with company policies, procedures, regulatory requirements, and approved controls.
• Perform follow-up reviews to ensure agreed audit recommendations are implemented.
• Prepare clear and detailed audit reports highlighting findings, risks, root causes, and recommended corrective actions.
• Maintain proper audit working papers and documentation in accordance with professional standards.
• Work closely with Finance, Operations, HR, IT, Procurement, and other departments during audit assignments.
• Conduct periodic stock, cash, asset, and inventory verification where applicable.
• Evaluate business processes and identify opportunities for cost reduction, efficiency, and improved controls.
• Support the development and continuous improvement of internal audit policies and procedures.
• Provide management with insights on emerging risks and potential areas of exposure.
• Maintain confidentiality and professional independence in all audit activities.

Requirements

• Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related discipline.
• Professional certification such as ICAN, ACCA, CIA, CISA, or equivalent is an advantage.
• Minimum of 2–5 years' relevant internal audit, external audit, risk, compliance, or accounting experience.
• Strong understanding of internal control frameworks, risk assessment, and audit procedures.
• Good knowledge of financial and operational auditing principles.
• Proficiency in Microsoft Excel and other relevant accounting/audit software.
• Experience with ERP systems or accounting platforms is an advantage.
• Strong analytical, investigative, and problem-solving skills.
• Excellent written and verbal communication skills.
• High level of integrity, confidentiality, objectivity, and attention to detail.
• Ability to work independently and meet tight deadlines.

Key Competencies

• Internal Audit & Risk Assessment
• Internal Controls
• Fraud Detection & Prevention
• Financial Analysis
• Regulatory Compliance
• Data Analysis
• Report Writing

Work Location: In person