Internal Auditor (Urgent Hiring)

Job Summary

We are looking for a dedicated Internal Auditor to join our team! In this role, you will play a vital part in safeguarding our organization by evaluating risk management, strengthening internal controls, and ensuring seamless compliance across all departments.

Key Responsibilities

• Plan and perform comprehensive internal audits across various financial, operational, and business functions.
• Identify process inefficiencies, control weaknesses, fraud risks, and non-compliance issues through rigorous data and documentation analysis.
• Prepare clear, actionable audit reports with constructive recommendations and corrective action plans for management.
• Track the implementation of audit recommendations and ensure timely remediation of identified gaps.
• Ensure adherence to company policies, industry regulations, and statutory requirements, while supporting external auditors during annual audits.
• Provide expert guidance on best practices, internal controls, and process optimizations.

Job Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.
• Holder of professional designations such as CIA, CPA, or CISA.
• Hands-on experience working with ERP systems and data analytics tools.
• Solid understanding of auditing standards, internal controls frameworks, and regulatory compliance.
• Proficiency in Microsoft Excel and standard audit software or tools.
• Exceptional analytical, problem-solving, and report-writing skills, paired with uncompromising ethical standards and high attention to detail.

Key Skills

• Risk Assessment & Mitigation
• Internal Controls Evaluation
• Audit Planning & Execution
• Financial & Data Analysis
• Regulatory Compliance
• Report Writing & Communication