About Company

Job Description/Responsibilities

Our client is seeking a meticulous and analytical Internal Auditor to ensure the integrity and efficiency of financial and operational processes. The Internal Auditor will play a critical role in evaluating the company’s financial and operational activities, ensuring adherence to proper procedures, and enhancing overall efficiency. Key responsibilities include: • Conducting special investigations, internal audits, and reviews to ensure compliance with company policies and regulations. • Assisting in the development of comprehensive audit programs, including setting audit objectives and detailed procedures. • Analyzing and assessing the effectiveness and efficiency of the company’s control environment. • Identifying control gaps and opportunities for process improvement. • Leading kick-off and exit meetings, conducting interviews, and performing walkthroughs with management and relevant staff. • Documenting and developing audit issues using independent judgment. • Preparing detailed internal audit reports that highlight discrepancies, weaknesses in controls, and provide actionable recommendations for improvement. • Monitoring management’s response and implementation of audit recommendations. • Performing other ad hoc duties as necessary to support the audit function.

Job Requirements

• A minimum of 2 years of experience in an internal audit role. • ACCA certification or a Bachelor’s Degree in Accounting, Business, or a related discipline. • A professional designation such as CPA, CIA, or CISA is considered an asset. • Proficiency in Microsoft Office and data analysis software. • Strong understanding of internal auditing standards, COSO framework, and risk assessment practices. • Ability to work independently while providing direction to other internal audit team members. • Excellent verbal and written communication skills.

Skills

• Accounting
• Analysis
• Communication
• Data Analysis
• Development
• Management